Customer Reference On Invoice

(Doc ID 2342108.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Receivables - Version 12.2.6 and later
Information in this document applies to any platform.



Is it possible to populate Customer reference on Invoice using Auto Invoice?

From where does the customer reference get populated for Invoices imported from Order Management?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms