Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

why AR New Invoice Header query is not having status=OP?

Jun 30, 2017 10:03AM edited Aug 4, 2017 5:00AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi All,

Oracle Apps R12.1.3

AR New Invoice Header query is taking long time.

Question:

Why p.status='OP' is including in the header query? because the AR New Invoice will print only Open Invoices Only( Y ) correct?

So then why it is not creating p.status='OP'

Can you please suggest me?

Thank You!

Tagged:

EBS_AR_Receivables

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month