Teleservice - EBS (MOSC)

MOSC Banner

How an intercompany invoice will be generated for transaction which has been consumed in field servi

edited Dec 3, 2013 10:07PM in Teleservice - EBS (MOSC) 2 comments
Hi All,

We got an issue where ship to location is not available on an intercompany invoice. On further investigation, the invoice was generated against the service request for parts which are consumed by field service engineer. But, I couldn't find any link between these field service usage transaction and the intercompany invoice.

Field service engineer is international, he has consumed the part which has been shipped from US operating unit to spain operating unit. Hence the transaction belongs to intercompany process. Can anyone help on this.

Thanks,

Raghu.

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

EBS Teleservice Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center