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, 2022

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.

Goal

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?

Solution

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In this Document

Goal

Solution

References

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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!