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.

Goal

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?
 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms