Financial Management - PSFT (MOSC)

MOSC Banner

AR Specialist on items

edited Sep 1, 2014 8:21AM in Financial Management - PSFT (MOSC) 3 commentsAnswered

AR Specialist is popultaed on the customer record. Some of the invoices that were sent to AR have AR Specialist id and some doesn't eventhough they belong to the same customer. Any reason as to why this could happen?

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

PSFT Financial 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