Receivables - EBS (MOSC)

MOSC Banner

Can Bills Receivable Transaction be applied to Consolidated Invoice number

edited Jan 31, 2020 2:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello Team,

We have a requirement to consolidate the invoices based on Customer PO. Could you please let us know if we can use Bills Receivable in parallel with Balance forward billing feature in R12.2.5?

Can a BR be applied to consolidated invoice? If No, what could be the issues?

Thanks and Regards,
Amarpreet Kaur

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