Why Are There Multiple 'AR' Invoices Created for Single Sales Order ?
Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.
There are few records interfaced into AR with line_type = 'LINE' though those are freight lines.
Because of this, ORIG_SYSTEM_BILL_CONTACT_ID not populated for two lines.
As a result, the lines are split into two AR invoices based on grouping rules.
Why the lines are interfaced into AR with line_type = 'LINE' even though these lines are basically contains freight information?
Why the orig_system_bill .... is not populated for freight?
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