Receivables - EBS (MOSC)

MOSC Banner

Autoinvoice Error: You must supply an invoice number when your batch source indicates manual invoice

edited Jul 26, 2012 11:04PM in Receivables - EBS (MOSC) 4 commentsAnswered
Auto invoice Error:-
You must supply an invoice number when your batch source indicates manual invoice numbering; otherwise you must leave invoice number blank.

There is no transaction number associated with this SO.

Please guide me to resolve this.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center