How To Prevent Zero - $0 - Amount Sales Orders In OM From Generating Zero - $0 - Amount Invoices In AR
(Doc ID 1382962.1)
Last updated on FEBRUARY 02, 2021
Applies to:Oracle Order Management - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Customer would like to prevent ZERO - $0 - value Sales Orders in Order Management (OM) from being interfaced to AR.
Is this possible within the current standard functionality?
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