Order Management - EBS (MOSC)

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Sales order line and its invoice

edited Aug 7, 2014 5:01AM in Order Management - EBS (MOSC) 5 commentsAnswered

Hi All,

User has created a sales order 10094827 by 'order entry' form. After booking the order, the line remain in “Awaiting shipping”.

Oracle is not able to invoice "services item"  with bill to distributor. The invoice is empty instead of Value. Item used is 599982476 (Manutenzione Straordinaria (MS)3ph). Is there any problem in item setup? Please explain as I am not much familiar with sales order process.

Thanks & Regards,

Gaurav Joshi.

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