How To Make Lines Belonging To A Kit Appear On The Invoice.
(Doc ID 2018011.1)
Last updated on JULY 06, 2021
Applies to:
Oracle Order Management - Version 12.2.4 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |
References |