Receivables - EBS (MOSC)

MOSC Banner

create invoice first then create sales order and shipping(direct sales)

edited Jun 1, 2016 5:01AM in Receivables - EBS (MOSC) 6 commentsAnswered

the customer want invoice before shipping.

1- we want create invoice .

2- send invoice to customer .

3- create sales order.

4- shipping the sales order to the invoice .

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