Financial Management - PSFT (MOSC)

MOSC Banner

Invoice reprint from the item List page in AR Account overview

edited Jan 20, 2014 11:16AM in Financial Management - PSFT (MOSC) 1 commentAnswered
Hi,

When i try to reprint an invoice fro mthe item list page in the AR account overview, a totally random invoice is also reprinted other than the invoice/item that i selected on the page. We are on PS 8.9, tools 8.48. Does anybody came across this issue and how did you resolve it? any help would be much appreciated. Thank you!

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

PSFT Financial 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