Financials for India - EBS (MOSC)

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OFI TAX IMPORT batch source for invoice and credit memo

in Financials for India - EBS (MOSC) Question

Hi,

As the AR interface will work only if the batch source is OFI TAX IMPORT, we could not use the same batch for invoice as well as credit memo. Either we can create different batch source and the OFI has to accept different transaction class.

Grouping rule can be defined against the batch source, but grouping rule is against a single transaction class. There also, we could not add two class.

Please suggest.

Shanthi

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