Autoinvoice Issue: Sales Order Submission Parameter LOV Shows Processed Sales Orders

(Doc ID 1595289.1)

Last updated on JANUARY 11, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


When run the autoinvoice, the orders invoiced are displayed again in the list of parameters: Sales Order Number


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