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Why Are There Seperate Invoices Generated For A Single Delivery Id? (Doc ID 1334418.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Order Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Why are there separate invoices generated for a single delivery id? Using the grouping rule as "Sales Order".


Solution

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In this Document
Goal
Solution


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