Sales Order Not Invoiced - Wrong Batch Source Value
(Doc ID 1379652.1)
Last updated on AUGUST 12, 2021
Applies to:
Oracle Order Management - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
Some sales orders are closed, but when running Autoinvoice Master program, no invoice is generated.Cause
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
Symptoms |
Cause |
Solution |