Order Management - EBS (MOSC)

MOSC Banner

Transaction Type Definition

edited Aug 29, 2012 2:57PM in Order Management - EBS (MOSC) 2 commentsAnswered
Hi All,

Could you please let me know the functionality of the follwoing while defining order \ line type in order management.

Invoicing Rule

Accounting Rule

Non Delivery Invoice Sources.

For example i have STANDARD order type(order flow generic)  with a standard line (line flow generic) type.

I have have the values for the above 3 feilds at order and line type level. then whcih will consider for AR invoice.

Thanks &Regards

mondeddu

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 Order Mgmt 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