Two Invoices Generated Against One Sales Order
Last updated on JANUARY 09, 2018
Applies to:Oracle Order Management - Version 184.108.40.206 to 220.127.116.11 [Release 11.5.10]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Every day for one or two orders invoice generating twice for a specific Org Id. For example Order
Number XXXX, two Invoices were generated: Invoice Numbers: XXXX1 and XXXX2.
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