How to Show Customer Item on Invoice Instead of Internal Item? (Doc ID 3071124.1)

Last updated on FEBRUARY 10, 2025

Applies to:

Oracle Order Management - Version 12.2.11 and later
Information in this document applies to any platform.

Order line is created with customer item however the invoice is created with internal item name.

How to show customer item on invoice instead of internal item?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.