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FA: SCM: OM: Is it possible to Change Invoice Cross Reference Number to use Shipment Number Instead of Source Order Number. (Doc ID 2522077.1)

Last updated on SEPTEMBER 20, 2020

Applies to:

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

Goal

The Cross Reference shown on the invoice is derived from the Order Management - Source Order Number, is it possible to derive value from the Shipment Number

Is it possible to change the Cross Reference to be the Shipment Number and not the original Order Number as it is now?

Navigation path:
1. Navigate to Receivables.
2. Billing.
3. Manage Transactions task.
4. Open an Invoice.
5. Click on Show More.
6. The Cross Reference is the original Source Order Number.

Solution

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In this Document
Goal
Solution


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