Receivables - EBS (MOSC)

MOSC Banner

Project related AR CM created with Invoice class

edited Jun 10, 2013 4:44AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓
Hi All,

Two project related invoices of same customer has been interfaced to AR of which one is Invoice and other one is CM. But for CM they have used Invoice class instead of CM class in Projects. So we have got two Invoices with positive and negative amount. The user can’t apply the CM to the Invoice because of same class.

 

Please suggest how do we need handle this scenario?

 

Regards,

BB

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