Financials for India - EBS (MOSC)

MOSC Banner

Shipping Order Fulfilled and processed cannot view accounting

edited Jun 17, 2016 5:10AM in Financials for India - EBS (MOSC) 7 commentsAnswered

Hi

Have completed setups for India Localizations and currently transactions are entered for Sales Orders - Sales Invoices etc. and validating the accounting from India localization perspective.

I am not able to view accounting in this form for fulfilled order that is queried from Menu>Tools>View Accounting. Have raised an SR with Oracle for the same which is yet to be updated.

In the mean while what are the tables that I need to query in backend to confirm if accounting entries are generated for the same?

Thanks in Advance!

Shanks

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