Receivables - EBS (MOSC)

MOSC Banner

No se evidencian los números de Factura al tratar de aplicar un Recibo de Caja

edited Mar 19, 2014 12:00PM in Receivables - EBS (MOSC) 3 commentsAnswered

Buenas tardes.

Estoy tratando de aplicar una Factura a un Recibo de Caja pero al momento de traer el número de factura, éste no se evidencia; de hecho, no se muestran números.

En el adjunto se podrá visualizar la incidencia.

Cordialmente,

María Carolina Olivella C

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