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Retention Invoice From Order Management (Doc ID 2812361.1)

Last updated on OCTOBER 05, 2021

Applies to:

Oracle Order Management - Version 12.2.10 and later
Information in this document applies to any platform.


Retention Invoice from Order Management

Is there functionality available within Order Management that allows user to hold back a percentage of an invoice as retention from source order management
that later can be released and billed to the customer?


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