Receivables - EBS (MOSC)

MOSC Banner

No records exist for processing

edited Mar 19, 2015 10:05AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

I am trying to apply an activity BALANCE FORWARD BILLING to a customer.

Completed the necessary setups and run the generate balance forward billing program for that customer.

System is not picking up any invoices and coming with the output as NO RECORDS EXIST FOR PROCESSING.

Attached is the document on the setups which i have performed to achieve this balance forward billing.

Request you to help me on this issue.

Regsrds,

Palle.Madhu

+91-7093--4094

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