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How to write the invoice number in the sales order?

in Order Management 1 comment

Hi,

I have a chilean customer who create its invoices on the authority fiscal webpage. Then it need to create a sales order in Oracle ERP Cloud and write the number of the invoice which was generated by the authority fiscal webpage in the sales order. Then, when run the process of Autoinvoice the invoice must be create with this number.  

Is it possible? 

Regards.

Romina

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