Payables and Cash Management - EBS (MOSC)

MOSC Banner

Pay on Autoinvoice Customization.(ERS)

Hi all,

As i am working on ERS system to generate an invoice against a receipt. As per standard process invoice create against the received quantity, but we want that invoice must create against the delivered receipt quantity.

Is there any standard functionality to change it or any customization that i need to apply?

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