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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 FEBRUARY 09, 2023

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.


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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