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


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


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