Order Management - EBS (MOSC)

MOSC Banner

Order with no Invoice

edited Aug 2, 2013 8:11PM in Order Management - EBS (MOSC) 1 commentAnswered
Hi

I have a scenario whereby AR interface lines for a sales order were deleted from the interface via the front AR interface lines form, as a result there is no invoice generated for this order.

The order lines are closed.

Is there a way I can push the order line records back into the AR interface?

Do I need to raise a bill only order to invoice this transaction?

Thanks

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