Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 11 Vote(s) - 4 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Can Auto Invoice determine the paying customer info?
#1
Information 
Hi,
In my client, when they created sales order and invoice it to AR, the AR transaction created the blank info for paying customer. So, they want that Auto invoice should determine automatically the paying customer information.how it is possible Confused
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Invoice having too many lines in AP r12 Harish Duleep 2 1,146 09-26-2015, 02:11 PM
Last Post: rajagopal_23
  Different payment method for one invoice Rubab Ali 2 1,319 04-26-2015, 08:48 PM
Last Post: Hassan Habib
  Single payment for multiple invoice under same supplier R.V.Kumar 1 4,058 04-15-2015, 04:22 PM
Last Post: Ambarish
  How we can bring AP Invoice attachments through the FA Mass Additions Process in R12 Saleem Akhtar 1 1,484 03-23-2015, 07:40 PM
Last Post: ajkhan80
  how can merge two types of customer. James Robert 0 767 02-26-2015, 08:32 PM
Last Post: James Robert
  How can we update the invoice number in AP Harish Duleep 1 1,089 02-23-2015, 08:22 PM
Last Post: ajkhan80
  How to create AP invoice for Delivered Quantity Santosh 1 963 02-18-2015, 09:12 PM
Last Post: ajkhan80
  Hold “no payee bank a/c” for invoice with Electronic payment method Anumeha Manish 1 894 01-18-2015, 08:12 PM
Last Post: ajkhan80
  How can check delay invoice listing Joseph George 1 829 01-14-2015, 06:06 PM
Last Post: Divya Omkar
  Invoice status “Needs Revalidation” Rachel Hannah 2 5,722 01-06-2015, 03:59 PM
Last Post: mramadhani



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!