Lease and Finance Management - EBS (MOSC)

MOSC Banner

Invoice not generated in Service Contract

edited Sep 25, 2014 5:00AM in Lease and Finance Management - EBS (MOSC) 3 commentsAnswered

Hi All,

We have a particular service contract, for which invoice not generated. I have checked in 'billing schedule'-->'History tab', but no invoice number is there. Also I have checked in 'AR  Transactions > Transactions' and not found any error .

I found transaction for this contract stuck in 'AR Autoinvoice Interface Lines' with error as 'Cannot get remit to address'.

How to find error cause and do the fix for this error?

Find attached screenshots for this.

Thanks & Regards,

Gaurav Joshi.

Tagged:

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 LFM 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