Oracle Transportation Management (MOSC)

MOSC Banner

parent_invoice

how to link a parent invoice with a voucher
when you consider that there are standard invoices without binding the table (voucher_invoice_lineitem_join)
need one line for a voucher

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