Hold AR Invoice Generation Until Customer Receipt Confirmation

Summary:

We have a requirement to defer AR invoice generation until the customer confirms that the goods have been received at their warehouse. Please advise whether Oracle Fusion Cloud Order Management provides any standard functionality to support this requirement.

Content (please ensure you mask any confidential information):

We have a requirement to defer AR invoice generation until the customer confirms that the goods have been received at their warehouse. Please advise whether Oracle Fusion Cloud Order Management provides any standard functionality to support this requirement.

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