Wrong Customer PO Number Appears on Invoice (Doc ID 1174625.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Order Management - Version 11.5.9 and later
Information in this document applies to any platform.

Order Number = 12041054 invoiced with the wrong PO #8308.
It should be 8311.

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In this Document

Symptoms

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