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Order Orchestration Customization to stop $0 invoices interface to AR

in Order Management 1 comment

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):

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