Sales Order With One Delivery Number Is Generating Multiple Receivables Invoices
(Doc ID 820854.1)
Last updated on SEPTEMBER 18, 2023
Applies to:
Oracle Order Management - Version 12.0.6 and laterInformation in this document applies to any platform.
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 |