Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Sales order not shown in AR Interface based in case of IR-ISO

Apr 26, 2013 4:42AM edited Apr 26, 2013 4:57AM in Receivables - EBS (MOSC) 1 commentAnswered

hI

We completed the IR,ISO but we dont able to find sales order in Auto Invoice program.

This happesn in IR-ISO transcations.

While shipment transcation form shows status as Interfaced.

Need guidance

Amol

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month