My Oracle Support Banner

How To Change Incorrect Transaction Order Type on Sales Order So Order Can Be Invoiced? (Doc ID 2612954.1)

Last updated on NOVEMBER 25, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


How can the user progress a Sales Order with an INCORRECT Transaction Order Type to Receivable RA Invoice Interface with the CORRECT Receivables Transaction Type?


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.