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How to force service lines to invoice with the shippable lines they reference? Placing these lines in fulfillment set doesn't work (Doc ID 373209.1)

Last updated on JANUARY 09, 2023

Applies to:

Oracle Order Management - Version 11.5.9 to [Release 11.5 to 11.5.10]
Information in this document applies to any platform.



How does one force service lines to be invoiced together with the shippable line it references.


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