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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.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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