How To Find The Sales Orders Imported Via Autoinvoice Request

(Doc ID 1936704.1)

Last updated on MARCH 08, 2017

Applies to:

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


On : 12.1.3 version, Transactions Related

We want the sales order number in the auto invoice that are success

Is there a way to have the sales order number shown on the autoinvoice report that are successfully imported?


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