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 laterOracle 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 |