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Oracle Application Express (MOSC)

How to select manual AR invoice from order return ?

Dec 25, 2012 7:12PM edited Dec 26, 2012 6:31PM in Oracle Application Express (MOSC) 4 commentsAnswered

Hi,

I had a problem to create a discount order,

the discount order must choice a manual AR invoice,

but at the order line --> Returns --> Reference,

I can't find the manual AR invoice,

is normal?

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