Receivables - EBS (MOSC)

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Create Intercompany AR Invoices Program

edited Nov 6, 2013 5:09AM in Receivables - EBS (MOSC) 3 commentsAnswered
Hello,

I am working in 11.5.10.2 version of Oracle Application.

We have to customize 'Create Intercompany AR Invoices' program to include Buying/Receving Operating Unit parameter. 'Create Intercompany AR Invoices' is a standard spawned program. I think it is a normal requirement for any client where they want to create invoices related to a particular Shipping Operating Unit and Receiving Opearting Unit.

Could you please let me know if any one has implemented the same or any ideas to get it done.

Thank You,

Srinivas

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