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Why are two (or more) invoices created for a single order when order fulfillment is delayed until all orders are invoiced ? (Doc ID 1149067.1)

Last updated on MAY 03, 2021

Applies to:

Oracle Order Management - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
***checked for currency 24-Oct-2012***


Why are two (or more) invoices being produced for an order where fulfillment for the lines is occurring at the same time (i.e. through fulfillment sets and/or header level invoicing) ?


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