Last updated on AUGUST 30, 2017
Applies to:Oracle Order Management - Version 220.127.116.11 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?
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