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Sales Order Line Did Not Interface to AR, Why Is Invoice Interface Status Not Eligible (NOT_ELIGIBLE) (Doc ID 340347.1)

Last updated on APRIL 19, 2024

Applies to:

Oracle Shipping Execution - Version and later
Oracle Order Management - Version and later
Oracle Advanced Pricing - Version 12.2.7 and later
Information in this document applies to any platform.


Why are order lines closed with invoice interface status showing as 'Not Eligible when it is expected these lines be invoiced?


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