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 22.214.171.124 [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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