My Oracle Support Banner

FAQ: About Pricing on Invoices such as Can One Set the "Print On Invoice" Flag when creating Modifiers? (Doc ID 1162113.1)

Last updated on JANUARY 26, 2022

Applies to:

Oracle Order Management - Version 11.5.10.0 to 12.2.5 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Purpose



This note addresses common questions encountered when working with Order Management and an Invoice - particularly about Discount and Surcharge Details on the Invoice. 

Questions and Answers

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Questions and Answers
 Note: Order Management populates values that are populated in the Receivables interface table(s).
 Can One Set ''Print On Invoice'' Flag To No While Creating Modifiers To Control What is Shown on the Invoice?
 What System Parameter or Profile is used to control whether Discount or Surcharge Details are printed on an Invoice ?
 Can one summarize adjustment details to one line for invoicing?
 Additional References/Resources
 --Setup Resources:
 --Configurations Resources:
 --Freight Issue Resources:
   Other Resources:
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.