Receivables - EBS (MOSC)

MOSC Banner

Error When we apply invoices for a receipt

edited Jul 4, 2014 4:51AM in Receivables - EBS (MOSC) 28 commentsAnswered

Hi, Receivables Guru

Please help us in this issue.

When we enter a receipt and press apply then open the invoices screen to choose invoice to apply we surprised for a repeated invoice but the customer has only one.

Thanks to check the attached screen shot.

George 

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