How can I carry out the invoice generation process, only for a specific contract?
Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
How can I carry out the invoice generation process, only for a specific contract, and that the process does not drag eligible contracts.
The invoice generation process is generating credit notes for me in other contracts. I would like to establish a process that only generates an invoice for a specific contract.
Currently the process is sent according to the image.