Financial Management - PSFT (MOSC)

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Invoice report BIIVCPN.SQR is going to error when using different Bill To and Ship To Customers

edited Feb 27, 2013 11:29AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Hi,

Some customers are reporting that they are not able to print the Invoice report BIIVCPN.SQR , if Bill_to_customer is difference from Ship_to_cust_id and data is coming from Order Management module with Tax applicable.

Regards,

Akshat

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