Where To Find The Cross Reference From OM On Invoices In AR for Customer Item Part

(Doc ID 261526.1)

Last updated on MAY 04, 2018

Applies to:

Oracle Receivables - Version 11.5.0 to [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.
Oracle Receivables - Version: 11.5
This problem can occur on any platform.
ARXTWMAI - Transactions
RAXTRX - Autoinvoice Import Program
Source: Order Management / Order Entry


 Is it possible to track the cross reference item number and/or the customer item cross reference on to an invoice when the records are imported from Order Entry (Order Management)?


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