Receivables - EBS (MOSC)

MOSC Banner

R12 OTC Temporary period : Mandatory info on Order to be able to create invoice

edited Feb 11, 2020 8:24AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hi

We are going to migrate from PFST to EBS R12  for OM and AR for several company.

At the beginning we will have some company on PFST, some others on EBS.

We must imagine the process for this temporary period.

For example , one Order has been created in PFST. This one has been delivered in EBS.

Then we would like to generate the invoice in EBS

What sort of information do we need to be able to create the invoice in AR , if the Order has been created in PFST

Thanks for your suggestions, idea, or help

Thierry

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