Receivables - EBS (MOSC)

MOSC Banner

All invoices are shown when assign Bills Receivables.

edited Aug 25, 2014 1:24AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi, Receivables Guru

Please help us in this issue.

When we enter a Bill Receivables and want to assign we found that all invoices on the system are shown in the screen not the customer invoices as attached screen shot.

Thanks to Help ASAP.

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