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)

Trace out Sales Order Number

Oct 21, 2013 10:07PM edited Oct 22, 2013 8:50PM in Receivables - EBS (MOSC) 9 commentsAnswered

Hi,

1-Invoice # 100 SO 2000@ amt 5000 USD

2-credit memo # 500 RMA 3000@amt5000 USD

How can one trace SO reference number against which we applied credit memo in application.

Regards

Khurram

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