My Oracle Support Banner

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

Last updated on JANUARY 03, 2023

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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.