Order Management - EBS (MOSC)

MOSC Banner

Seperate Invoice for Modifier in AR

edited Jun 15, 2015 10:02AM in Order Management - EBS (MOSC) 2 commentsAnswered

Hello,

An automatic modifier is attached to a sales order, when I am creating invoice for this sales order in AR by running Auto Invoice Master program the system is creating 2 invoices, one for sales order Price list and other for the modifier. How to create one invoice for it.

Regards,

Yousuf

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