Order Orchestration Customization to stop $0 invoices interface to AR
Summary:
We have a requirement to stop sending the $0.00 Sales Order lines to AR. In our case certain order lines may conditionally have $0 List Price. In case list price is turning out to be $0.00, its required not to interface it to AR.
We cannot remove the Invoice step altogether from the orchestration as the line price becomes $0.00 in certain discount conditions only.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion Cloud Applications24D (11.13.24.10.0)
Code Snippet (add any code snippets that support your topic, if applicable):