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Receivables - EBS (MOSC)

How to add notes on AR invocies

Jan 7, 2018 4:27AM edited Jan 10, 2018 5:36AM in Receivables - EBS (MOSC) 8 commentsAnswered ✓

We are using R12.1.3 - We are importing invoices from Projects Module and service contract module.

But when we submit invoice to customer, customer need more details on the invoice.

What is the best way to allow user to enter around 10 lines for each invoice. so that finance user will write notes as per customer understanding.

Like DFF at which level

-We need this notes for all invoice type -'Manual . Projects, Service Contracts'

Thanks

1

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