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.
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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