Receivables - EBS (MOSC)

MOSC Banner

Loading Open Sales Invoices

edited Dec 3, 2014 10:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Dear All,

Kindly Share the Script to Load Open Sales Invoices in the System for new Oracle EBS Implementation.

Your urgent help will be highly appreciated. System should not generate the Accounting for these transactions as TB is already having all values. TB is taken from Legacy system.

Note: Kindly guide with steps to do it.

Regards,

Asif

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 Receivables 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