Why Import AutoInvoice Generates Different Invoices For the Same Sales Order ? (Doc ID 2262581.1)

Last updated on JULY 12, 2017

Applies to:

Oracle Fusion Receivables - Version 11.1.9.2.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

Invoices getting interfaced from OM with the same Sales Order number generates separate invoices for standard and recurring line ?
 

Solution

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