Conditions For Which Order Lines Are Not Eligible for Invoice Interface
Last updated on NOVEMBER 08, 2017
Applies to:Oracle Order Management - Version 220.127.116.11 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
One sales order line closed but the invoice was not generated for the line.
Expect the invoice to be generated after line is closed.
1. Responsibility: Order Management Super User (or equivalent)
2. Navigate to: Orders, Returns > Sales Orders
3. Query the order and find it has not been invoiced, but it is closed.
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