Last updated on SEPTEMBER 03, 2016
Applies to:Oracle Order Management - Version 188.8.131.52 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***
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?
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