Wrong Customer PO Number Appears on Invoice
(Doc ID 1174625.1)
Last updated on APRIL 27, 2017
Oracle Order Management - Version: 11.5.9 and later [Release: 11.5 and later ]
Information in this document applies to any platform.
Order Number = 12041054 invoiced with the wrong PO #8308.
It should be 8311.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms