Why Import AutoInvoice Generates Different Invoices For the Same Sales Order ?
Last updated on JULY 12, 2017
Applies to:Oracle Fusion Receivables - Version 188.8.131.52.0 and later
Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 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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