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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 to [Release 11.5.10]
Information in this document applies to any platform.


Customer is currently using different Order types for different Item Categories while creating the
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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