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Two Invoices Generated Against One Sales Order (Doc ID 814577.1)

Last updated on JULY 14, 2021

Applies to:

Oracle Order Management - Version to [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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