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For EBS orders, there was an order type called "invoicing only", but how to deal with it in Cloud

Summary:

For EBS orders, there was an order type called "invoicing only", but how to deal with it in ERP Cloud?

Content (please ensure you mask any confidential information):

In EBS orders, there is an order type called "invoicing only", and invoicing is linked to AR without shipping, but what kind of settings are required when implementing similar processing in ERP Cloud? , should I perform the operation?

Version (include the version you are using, if applicable):

24D (11.13.24.10.0)

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

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