Single AR invoice for multiple invoice sources
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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