Receivables - EBS (MOSC)

MOSC Banner

Credit Available

edited May 18, 2016 5:05AM in Receivables - EBS (MOSC) 1 commentAnswered

Scenario :

100 $ Credit is available on the Customer Account. When a Sales Order is created with a Order Total 1000$. Is there a option to apply the available credit against this Order and generate the invoice only for 900 $.

Thanks

Saikiran

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