My Oracle Support Banner

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

Last updated on JANUARY 30, 2022

Applies to:

Oracle Order Management - Version to 12.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.


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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.