Invoice the line which was NOT invoiced due to some setup issue OR some code issue OR is a data corruption
(Doc ID 2006408.1)
Last updated on JANUARY 17, 2023
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
This script has been created to Invoice the line which was NOT invoiced due to some setup issue OR some code issue OR is a data corruption and cannot be progressed from the application as the Line is already closed.
You may only use it on order lines as authorized by Oracle Support.
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