Receivables - EBS (MOSC)

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Autoinvoice fails on second shipment of a sales order

edited Jun 25, 2018 3:25AM in Receivables - EBS (MOSC) 1 commentAnswered
Hello,

We have a shippable reference item that actually represents a volume discount on a particular type of item.

Sales order was mistakenly system-shipped; leaving behind 4 lines.  One of these lines represents the Discount and so creates a 'negative invoice' scenario and autoinvoice fails. Our setup requires only positive numbers for these transactions.  The order is closed. Only the remaining 4 lines are left to invoice.

Is there a known work-around for this?  Also is it safe to change the flag to NOT only require positive #s, then run autoinvoice, then set the flag back? That's the only idea I have been able to come up with and my SR is going nowhere.

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