My Oracle Support Banner

FA: SCM: OM: How To: Show a Single Line on an Invoice Where Price Adjustment is Applied to the Order Line (Doc ID 2428382.1)

Last updated on JULY 17, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.02.0 and later
Oracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

This note describes how to show a single line on an invoice when the source order has price adjustments applied to order lines.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.