Last updated on JUNE 28, 2017
Applies to:Oracle Order Management - Version 12.0.4 and later
Information in this document applies to any platform.
Why does the user need to populate the Invoicing rule for ALL the transaction types that have the value 'Immediate' accounting rule?
In Release 12, when changing the setup for OM transaction types with Accounting rule set at 'Immediate', and populate 'Invoicing Rule' field which is empty.
Previously in this particular setup, the values populated for both accounting rule to (Immediate) and invoicing rule, still it's populating accounting_rule_id and invoicing_rule_id.
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