Financials for India - EBS (MOSC)

MOSC Banner

Work Confirmation orders Unmatched with Invoice

in Financials for India - EBS (MOSC) Question

How to Fetch the work confirmation orders which is Unmatched with Invoices. Is there a query/script  to get those Work confirmation details which is still not matched with Invoice.

Please answer if anyone knows.

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