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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)

Last updated on APRIL 26, 2022

Applies to:

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


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


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