How Can Force All Order Lines to be Invoiced at the Same Time?

(Doc ID 2197059.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Shipping Execution - Version 12.1.3 and later
Information in this document applies to any platform.


Q1: How do we force all order lines to be invoiced at the same time,  after all of the order lines have been shipped?

Q2: Is it possible to restrict the below requirement through form personalization or any other technical way?


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