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Single AR invoice for multiple invoice sources

edited May 12, 2024 1:25PM in Receivables & Collections 1 comment

Summary:

We have a need to generate one AR invoice when invoice is generated from multiple sources ie., Oracle Subscription and non-Oracle 3rd party service invoice. How can this be achieved?

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable): Oracle Cloud Fusion Applications 24A (11.13.24.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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