How To Make Lines Belonging To A Kit Appear On The Invoice. (Doc ID 2018011.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Some items defined as Pack that have a BOM created with some components.
How does one make those Pack components to appear on the AR invoice as normal lines?

Solution

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In this Document

Goal

Solution

References

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How To Make Lines Belonging To A Kit Appear On The Invoice. (Doc ID 2018011.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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