Procurement - EBS (MOSC)

MOSC Banner

how to add INVOICE MATCHING OPTION in shipment lines using po_interface_s.create_documents?

in Procurement - EBS (MOSC) 8 commentsAnswered ✓

Have requirement to add INVOICE MATCHIN OPTION at shipment level based on business logic while creating standard purchase orders in Orale r12 using using po_interface_s.create_documents

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 Procurement 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