Financial - JDE1 (MOSC)

MOSC Banner

Legal Number - Customer Receipt/Draft Inquiry invoice status whether is paid or unpaid, date of paym

edited Aug 14, 2018 5:51AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Is there a way to view the legal number to compare and view payments in the receipt / Draft screen, as the customers, when they share their SOA give the legal invoice number(India GST Localization) and not the normal Document number of the standard AR(Accounts Receivable). Is there a way to view the same while booking/passing the entry to verify if it has been paid / reconcile?

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 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