Receivables - EBS (MOSC)

MOSC Banner

AR Invoice Number is not generated for Intercompany Transaction hence not able to Transfer to Payabl

edited Jul 2, 2014 8:03AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi Experts,

Need your help on below issue

AR Invoice Number is not generated for Intercompany Transaction hence not able to Transfer to Payables

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center