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FA: SCM: OM: How To Create a Single Invoice for an Order that includes Shippable and Non Shippable Items. (Doc ID 2618509.1)

Last updated on OCTOBER 20, 2020

Applies to:

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

Goal

This note describes how to ensure a single invoice is created for an order which has Shippable and Non Shippable lines.

Use Case : If a sales order has a shippable line and a non shippable line (bill only line) then multiple invoices are created for the order - one for shippable line and another for bill only line. Multiple invoices are created as the Ship Date Actual field is different for the  shippable and non shippable lines. This different value causes General Ledger Date (GL Date) to be different and since this is a mandatory invoice grouping attribute , different invoices are created for the 2 lines.

Solution

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In this Document
Goal
Solution


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