Two Invoices Generated Against One Sales Order
(Doc ID 814577.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Order Management - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Receivables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |