Order Management - EBS (MOSC)

MOSC Banner

Intercompany Invoicing

When we add Freight Item as Line along with other line which is stackable Item on Sales Order, Intercompany AR Invoice Program is not picking up this line. Is this Expected or do we need to modify any setups.

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