Sales Order With One Delivery Number Is Generating Multiple Receivables Invoices
Last updated on JULY 27, 2017
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 ***
Sales order with one delivery number has multiple Account Receivables (AR) transaction numbers.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms