Financials for India - EBS (MOSC)

MOSC Banner

2 Sales Orders have created only 1 AR Invoice. How and Why?

edited Aug 11, 2015 10:05AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi,

2 Sales Orders have created only 1 AR Invoice. Could someone help me understand how and why?

Thanks,

Dhana

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 India Financial 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