Payables and Cash Management - EBS (MOSC)

MOSC Banner

how to merge two invoice in one invoice when i created it by ERS based on PO shipment?

edited May 19, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

I created PO with two shipment one in X and one in Y,then i did run for ERS program. but i found two invoice created based on this receipt transaction.therefore i need to merge two invoice in one invoice .

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