Distribution - JDE1 (MOSC)

MOSC Banner

Invoice generation

edited Dec 15, 2016 12:17PM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hi,

I have sales order line, which is sales Updated.

But my user wants now the Invoice of it.

Can you please help ho to generate the invoice  as the Order is at status 620-999.

Thanks,

Tushar

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

E1 Distribution 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