Add new line in existing POB or adding new POB to the current RMCS Contract after Freeze date
Suppose we create a contract, called RMCS, for all invoices with the same purchase order (PO) number generated within a three-month period. Once we reach a certain date (freeze date), another invoice with the same PO number is issued. The question is whether we can update the existing contract by adding a line or include a new item (POB) to Existing contract after the freeze date where upstream system is Oracle Receivable cloud.
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