You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Invoice Number Different in OM vs AR

Accepted answer
63
Views
3
Comments

Summary:

The Invoice number is showing different information for the same SO in Order Management and Accounts Receivables

Content (required):

When creating a Sales Order in Order Management the Invoice number that is showing in the Fulfillment Lines for some reason is being created as a different number from the Invoice number available in the Acccounts Receivables that you get when you check for the same Sales Order. We determined that by enabling the AR_TAX_PTNR_CALLBACK lookup code, the customer is not encountering this issue anymore for newly created Sales Orders, but the previously created sales order are keeping this same behavior, is there a way to correct them?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!