EBS Customizations (MOSC)

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Customization to R12.2.4 Balance Forward Billing Program base don Customer PO number.

edited Dec 18, 2015 10:06AM in EBS Customizations (MOSC) 3 commentsAnswered

We need to customize the Balance Forward Billing Program to create the invoices consolidation based on Customer PO Number. The standard program will does bases on Billing Date only. Any pointers to customize this program based on PO.

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