Different Order Lines Need To Hit Different Receivables transaction types While Invoicing in same sales order
(Doc ID 782226.1)
Last updated on SEPTEMBER 05, 2019
Applies to:Oracle Order Management - Version 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
Sales Order. Each and Every SO is associated with a distinct Transaction Type (as per the standard
Process) and while raising the Invoices different Receivables Accounting are getting hit....
Now, Customer wants a single Order Type to process all the SOs, but different accounting should be
generated based on the item categories....
Is there any standard way to fullfil this requirement?
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