Changed Customer PO Number of Copied Sales Order is not reflected in Invoice
(Doc ID 269158.1)
Last updated on JANUARY 18, 2020
Applies to:Oracle Order Management - Version 11.5.7 to 12.2.8 [Release 11.5.7 to 12.2]
Information in this document applies to any platform.
- A new sales order is created using Copy Order feature, and then changed the Customer PO Number field on its header.
- This new order is progressed. However, when an invoice is created, it shows the Customer PO Number from the original sales order, not the modified one from the copied sales order.
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