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Receivables - EBS (MOSC)

Translated Desc does not get populated when invoices are entered via Batch.

Apr 24, 2019 12:21PM edited May 8, 2019 5:04AM in Receivables - EBS (MOSC) 4 commentsAnswered

when AR Invoice is entered using Batch , Traslated Desc (AR Invoice Lines) for an Item does not get populated.

When Invoice is entered without batch, for the same item, Translated Desc is populated.

Is this intended feature?

Oracle eBS Version R12.2.6

Tagged:

EBS_AR_Receivables

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