Receivables - EBS (MOSC)

MOSC Banner

Grouping Invoices

edited Jun 26, 2012 3:05AM in Receivables - EBS (MOSC) 2 commentsAnswered

We have a requirement to combine specific invoices for a customer AFTER the invoice is created. They don't want to combine all invoices just a few chosen ones for that Bill to Site, so I don't think Balance Forward Billing would work. Is there any other way of combining invoices after they are created in AR?

Thank you, Jimena.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center