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 APRIL 26, 2022

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

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In this Document

Goal

Solution

References

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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)

Applies to:

Goal

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!