My Oracle Support Banner

Can We Invoice An Item For A Closed Order? (Doc ID 1198953.1)

Last updated on JULY 04, 2019

Applies to:

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


There was a problem with the way an Item was defined, and as a result it was not invoiceable at the time the Sales Order was Entered and Shipped.

You have now discovered this, but the Order is now closed.

Is it possible to change the Item so that it is 'invoiceable' and then to somehow create an Invoice from the Closed Order?


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

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