Receivables - EBS (MOSC)

MOSC Banner

R12.1.3 - Print Invoices by Department

edited Jun 11, 2013 6:38PM in Receivables - EBS (MOSC) 1 commentAnswered
We want to know how to print invoices by Department for Invoices originating from Order Management. We don't have department field captured in Order Entry and it is not a segment in the GL code combination as well. Let us know the best approach for achieving this.

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