Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to create single recurring invoice for multiple PO lines

We have POs with multiple lines that are required to generate recurring invoices. Standard recurring invoice workbench requires PO line number to be entered, which limits us to create one recurring invoice per PO line.

is there any way we can define single recurring invoice against a PO with multiple lines?

Thanks

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