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AutoInvoice Issue: Invoice Numbering During Import of Invoices is Not in Logical/Expected Order (Doc ID 1071559.6)

Last updated on JUNE 11, 2021

Applies to:

Oracle Receivables - Version 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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