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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 AUGUST 21, 2023

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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