Two Invoices Generated Against One Sales Order
(Doc ID 814577.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Order Management - Version 18.104.22.168 to 22.214.171.124 [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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