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Change grouping logic to generate invoices based on Interface Date

in Receivables & Collections

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Cloud Software Group

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We have a crucial question regarding the functionality of invoice generation, specifically concerning backdated or rebilled invoices following recent system updates.
Currently, the system is generating invoices based on the Bill From Date. Our business expectation, which we have been working toward, is that if all line items share the same Interface Date, the system should generate a single invoice combining the totals under that specific Interface Date.
We have updated the optional grouping rule to include sales_order_date, and invoices are now being generated based on the Interface Date, which aligns with our core need.

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