Bill Only Order: 2 Invoices Headers For 1 Sales Order (Doc ID 784719.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

Oracle Order Management - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
Information in this document applies to any platform.

Goal

How can you prevent multiple invoices for BILL ONLY order / lines?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms