How To Create An Invoice With GROSS_UNIT_SELLING_PRICE Using Invoice API (Doc ID 2320587.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Why GROSS_UNIT_SELLING_PRICE is null in ra_customer_trx_lines_all when create transaction using ar_invoice_api_pub.create_invoice

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