Hi,
11 i:
Invoice was not generated because "Tax calculation" check box in Account Recievables has been checked in.
If this Tax calculation is checked in, we need to define tax details in SO else invoice will not be raised.
R12:
Here in R12 whenever an SO is created (back to back order), it ...
Search found 2 matches
- Tue May 26, 2009 3:26 am
- Forum: Order Management
- Topic: Unable to create invoice in Back to Back order
- Replies: 1
- Views: 1434
- Mon May 25, 2009 5:06 am
- Forum: Order Management
- Topic: Unable to create invoice in Back to Back order
- Replies: 1
- Views: 1434
Unable to create invoice in Back to Back order
Hi all,
I am new to other modules of E-biz except OTM. Based on the material published here, I configured back to back order.
Problem in 11i:
1. Created Item, Sale Order, and able to generate Purchase Order in Purchasing.
2. Next I performed reciepts of items, run the interface. The status of ...
I am new to other modules of E-biz except OTM. Based on the material published here, I configured back to back order.
Problem in 11i:
1. Created Item, Sale Order, and able to generate Purchase Order in Purchasing.
2. Next I performed reciepts of items, run the interface. The status of ...