Last updated on MARCH 08, 2017
Applies to:Oracle Process Manufacturing Logistics - Version 11.5.1 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
This note explains how to analyze and try to resolve closed sales order lines who are already closed and invoiced with incorrect inventory figures.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms