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Master Note - Awaiting Invoice Interface - Incomplete Data (Doc ID 1320092.1)

Last updated on APRIL 12, 2019

Applies to:

Oracle Order Management - Version 11.5.10.0 and later
Information in this document applies to any platform.
***Checked for relevance on 01-Aug-2016***

Goal

Provide a comprehensive list of things to check when receiving Awaiting Invoice Interface - Incomplete Data.

Solution

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In this Document
Goal
Solution
 A.  Order Line stuck with Awaiting Invoice Interface - Incomplete Data Status
 B.  Invoice_incomplete in New Operating Unit
 C.  ATO Items are stuck in the status Awaiting Invoice Interface - Incomplete Data.
 D.  Invoice_incomplete After Setting 'Multiple Payments' Parameter
 E.  Invoice_incomplete for Service Items
References


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