Receivables - EBS (MOSC)

MOSC Banner

Sales order number not picking to create intercompany AR and AP invoice program

edited Jul 3, 2019 6:09AM in Receivables - EBS (MOSC) 2 commentsAnswered

We are running the sales order range but the sales order numbers are not showing the particular sales order filed? So I could not run the intercompany invoice because of that.

Why is sales order number not showing to run the intercompany?

Sales order lines are closed and booked status.

Tagged:

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

EBS Receivables 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