How To Find The Sales Orders Imported Via Autoinvoice Request
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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