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Autoinvoice Is Getting Transaction Type 'Invoice' When The Order Has Commitment (Doc ID 843243.1)

Last updated on FEBRUARY 03, 2022

Applies to:

Oracle Order Management - Version 12.0.5 and later
Information in this document applies to any platform.
 

Goal

System is getting the transaction type 'Invoice' when creating an AR Invoice for a sales order that has commitment. The expectation is that the system will grab the AR transaction type setup in order type in OM under finance tab.

Why AR transaction type in Transaction form is "invoice"?


Solution

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In this Document
Goal
Solution

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