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FA: SCM: OM: Two Invoices are Created for the Same Order - Invoice Grouping Rules on Delivery Name are ignored (Doc ID 2583527.1)

Last updated on NOVEMBER 23, 2021

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

An Order has been created with multiple lines. The order is shipped and invoiced. Two invoices have been created which suggests that the Invoice Grouping Rules have been ignored.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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