Receivables - EBS (MOSC)

MOSC Banner

Contract Invoice lines are not in sequence in AR invoice

in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

Contract invoice lines are not in sequence in AR invoice, please see the attached screen shot for your reference.

Line 1001 of the contract is line 3 on the invoice. Line 1002 of the contract is line 8 on the invoice. Please let us know how to display the lines in sequence.

Thanks,

RP


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