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Sales Order Not Invoiced - Wrong Batch Source Value (Doc ID 1379652.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

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

Symptoms

Some sales orders are closed, but when running Autoinvoice Master program, no invoice is generated.

Cause

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In this Document
Symptoms
Cause
Solution


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