How To Make Lines Belonging To A Kit Appear On The Invoice.

(Doc ID 2018011.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

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


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?


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