My Oracle Support Banner

Customer Reference On Invoice (Doc ID 2342108.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Goal

 

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?
 

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!


In this Document
Goal
Solution
References


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