Receivables - EBS (MOSC)

MOSC Banner

Transactions Merging in AR

edited Nov 30, 2016 8:48AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hi All,

We are on 12.1.3, this case is related to Service Contract to AR Transactions. There few transactions that have been generated 2 or more transactions in AR for the same customers.

Business wants to merge them now to send invoices to customer. Anyone has any strategy or idea to handle this issue?

Regards.

Varadhi

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 Receivables 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