Can I Generate One AR Invoice Per OM Delivery? (Doc ID 882732.1)

Last updated on SEPTEMBER 03, 2016

Applies to:

Oracle Order Management - Version 11.5.10.0 to 12.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
***Checked for relevance on 24-FEB-2015***

Goal

Q1)  How can one Delivery_id be stopped from generating more than one Invoice in Receivables?

Q2)  Will Drop-Ship Sales Orders generate Invoice numbers based on profile 'OM: Invoice Numbering Method'?

Q3)  Will 'Invoice only' lines in the Sales Order generate Invoice numbers?

Solution

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