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Sales Order With One Delivery Number Is Generating Multiple Receivables Invoices (Doc ID 820854.1)

Last updated on JANUARY 04, 2019

Applies to:

Oracle Order Management - Version 12.0.6 and later
Information in this document applies to any platform.
*** Checked for relevance on 15-Aug-2014 ***

Goal

Sales order with one delivery number has multiple Account Receivables (AR) transaction numbers.

Solution

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In this Document
Goal
Solution
References

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