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

Last updated on FEBRUARY 19, 2019

Applies to:

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

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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