How Can Force All Order Lines to be Invoiced at the Same Time? (Doc ID 2197059.1)

Last updated on APRIL 10, 2023

Applies to:

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

Goal

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?

Solution

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In this Document

Goal

Solution

References

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How Can Force All Order Lines to be Invoiced at the Same Time? (Doc ID 2197059.1)

Applies to:

Goal

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!