G-Invoicing for Servicing Agencies - EBS (MOSC)

MOSC Banner

List of UOMs required to be loaded for G-Invoicing?

in G-Invoicing for Servicing Agencies - EBS (MOSC) 1 commentAnswered

Is there a list of UOMs required to be loaded for G-Invoicing either servicing or selling side? Couldn't find any documentation on the G-Invoicing UOMs except for setting up IGT context at Inventory UOM DFF level and the UOM lookup setup for Projects.

Does G-Invoicing follow any UOM standards like ANSI-X12?

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 GInv-Receiving 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