Splitting Invoice to two customers
I have an issue, we have an invoice coming in from an external system. It has to be split into two invoices in Oracle AR for two different customers. Can anyone tell me how I might do this?
Thank You
Bob
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I have an issue, we have an invoice coming in from an external system. It has to be split into two invoices in Oracle AR for two different customers. Can anyone tell me how I might do this?
Thank You
Bob