Last updated on JULY 24, 2017
Applies to:Oracle Receivables - Version 126.96.36.199 and later
Information in this document applies to any platform.
When invoices are imported from another application for example Order Management, you expect the invoices to be created in the same sequence as the sales orders. However, you note that there does not appear to be a "logical" sequence of how the invoices are created.
Is there a way to control the order in which the invoices are created in Oracle Receivables?
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