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 220.127.116.11.0 and later
Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 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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