Order Management - EBS (MOSC)

MOSC Banner

How to capture notes/comments and pass to Receivables

edited Sep 14, 2014 5:00AM in Order Management - EBS (MOSC) 7 commentsAnswered
Hi,My client has a requirement where they want to capture some notes/comments at order header and line level and those notes/comments should be passed to Receivables so that they can be displayed/printed on customer invoice.

We can not use DFF as comments/notes we need to capture is around 2000 characters.

I found comments field on order line Main tab. I thought I could use this but when I enter some text in this field and save the record the comment is not saved in database and the entered text is disappeared from the form.

Lets say If I am able to save this comment at line level, will this line level comment flow to receivable on invoice? I still do not know how to capture notes/comment at order header level.

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