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Customer Cross Reference Number Is Not Displayed In Invoice (Doc ID 806354.1)

Last updated on APRIL 21, 2021

Applies to:

Oracle Order Management - Version 11.5.9 to 11.5.10.3 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.
This problem can occur on any platform.

Symptoms

After creating a customer cross reference in Order Management, once the order goes to receivables the cross reference number can be seen in ra_interface_lines_all at interface_line_attribute9.
However, when the invoice is created and you click on the Line Transaction Flex field it only
displays a 0.



Cause

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In this Document
Symptoms
Cause
Solution


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