Financials for India - EBS (MOSC)

MOSC Banner

Is Excise Invoice generation required separately in India Local Order to AR invoice flow?

edited Sep 8, 2016 5:01AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi

I do not know if I have missed the flow anywhere. I have completed well till shipment activity and next run the Autoinvoice Master to created invoice as well. Then run the program to populate AR Tax lines and see them in the transaction distribution as well. However do not see Excise invoice.

Have I missed any action at any place? Do I need to generate Excise Invoice separately? How it to be seen and confirmed?

Need help as I need to confirm this flow to business before this week end. This O2C India local process is new to me and I am testing in development for an entity rollout

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