Receivables - EBS (MOSC)

MOSC Banner

Transaction Summary Form does not have Invoice amount

edited Jun 1, 2016 5:08AM in Receivables - EBS (MOSC) 1 commentAnswered

We are having a requirement to show "Transaction Amount" field in Transaction Summary form but i have tried "Folder --> Show Field" and i was not able to find any field related to invoice original amount. Is there any way to enable this field on Transaction Summary form.  Please suggest your thoughts and you want had this requirement in Past. Any feedback is appreciated.

Thanks,

Thanoj

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