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Field for Oracle Order Number in AR Invoice

in Receivables & Collections 2 comments

We are creating AR Invoices with shipped Orders in Order Management .

These Orders which are created via FBDI Import.

Hence the Source Order Number will be different from Oracle Order Number (Oracle generated sequence).

We can find the Source Order Number in the Invoice.

Is there any field in AR Invoice where we can find the Oracle Order Number (Oracle generated sequence)

or there is any AR setup to show Oracle Order Number in the Sales Order field (currently showing as Source Order Number)

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