Projects - EBS (MOSC)

MOSC Banner

How to Populate AR Comment from PA Draft Invoice

Is there a way through configurations to populate the AR Invoice > More Tab > Comments section through an entry in PA Draft Invoice?   In our environment the Project Draft Comments make it over to AR in the Special Instructions.  Thanks, insight appreciated!

ER

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