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Receipt Not Generated After Invoice Is Created For Drop Ship Sales Order. (Doc ID 2269926.1)

Last updated on MARCH 27, 2019

Applies to:

Oracle Fusion Supply Chain Financial Orchestration Foundation - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Invoice is on HOLD:
"Billed quantity exceeds received quantity."

Cause

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In this Document
Symptoms
Cause
Solution
References


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