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Credits On Order Create Multiple Invoices (Doc ID 317582.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.0 [Release 11.5.9 to 11.5.10]
Oracle Order Management - Version 11.5.9 to 11.5.10.3 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:RAXTRX - Autoinvoice Import Program

Goal

Q1: We would like a sales line and a credit line on the same order to appear on the same invoice when run through the autoinvoice process. This is not happening. Instead, two invoices are created.

Solution

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In this Document
Goal
Solution

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