Order Management - EBS (MOSC)

MOSC Banner

Create inter company AR invoice completed with warning

edited Dec 10, 2018 4:06AM in Order Management - EBS (MOSC) 1 commentAnswered

Hi Team,

I am creating inter company internal sales order, after ship confirm when i ran the create inter company AR invoice it is completed with warning status and not triggering the "Auto invoice master program" View log has the below message, can any one help me to solve this issue.

Thanks in advance.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center