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Amount Mismatch tracking for AR invoices:
This is a discussion on Amount Mismatch tracking for AR invoices: within the Oracle Apps forums, part of the Enterprise Solutions category; I have few questions 1) how can i attach an invoice to a customer Service Request (SR)? 2) Which custom API should i use for this purpose? 3) Once the ...
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04-23-2007
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Amount Mismatch tracking for AR invoices:
I have few questions
1) how can i attach an invoice to a customer Service Request (SR)? 2) Which custom API should i use for this purpose? 3) Once the status for service request changes to “Closed”, we change disputed amount on the corresponding invoice to zero,How do i go about it? 4) how can the concept of hooks be used in this case? any pointers to this will be really helpful. Thanks & Regards Nishant 
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