Cost Management - EBS (MOSC)

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Need some clarification

edited Oct 23, 2015 10:00AM in Cost Management - EBS (MOSC) 1 commentAnswered

Hi ,

Want to clarify the possible solution offered by Oracle

"generating SAME number of transactions as the Sales Order Issues and for same
quantities"


This means if one order having 95 lines with quantity 1 then it should generate 95 separate invoice in AR.
Is is what you are referring.

Now  it is generating one invoice in AR having 95lines which is causing the rounding issue.

Please clarify.

Thanks,

Bibhuti

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