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 laterInformation in this document applies to any platform.
Goal
Why GROSS_UNIT_SELLING_PRICE is null in ra_customer_trx_lines_all when create transaction using ar_invoice_api_pub.create_invoice
Solution
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In this Document
Goal |
Solution |