Order Management

Hi Experts,

I have received a new requirement from the client. The requirement is that the " system should allow the creation of a single Drop Ship Sales Order and generate multiple customer invoices against that order."

Has anyone implemented a similar requirement in Oracle Fusion? If so, could you please share the possible approaches or any relevant configuration details?

For Example

The sales order contains six lines. Lines 1, 2, and (3- Freight charge)should be included in the first invoice, and lines 4, 5, and (6-Freight Charge) should be included in the second invoice.

However, during invoice creation, the freight charge lines (Lines 3 and 6) are being invoiced together in the first invoice. As a result, the system fails to generate two separate invoices as expected.