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Invoice Number in OM not matching with AR invoice

Received Response
edited May 20, 2021 9:13AM in Order Management 3 comments


Hi ,

  We are facing an issue where the Invoice number displayed on the view fulfillment details tab of the OM screen is different than the actual Invoice Number. For Eg in OM screen the invoice number is 400xxx where as in AR screen it is 1000xxxxx. Any idea on this?

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