Receivables - EBS (MOSC)

MOSC Banner

How to capture pedimento in AR Invoice

edited Aug 5, 2019 5:06AM in Receivables - EBS (MOSC) 1 commentAnswered

I am looking at suggestions on how to capture the pedimento from receiving the item to shipping it to the customer without manually entering the information.

We tried using the lot number and the global attributes, but the lot number can not have multiple attributes.

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