Auto Invoice Group Lines of different transaction dates into one single invoice

Summary

Intercompany transactions from different TOs and ISO transactions of different dates grouped into a single invoice at the end of Fiscal period

Content

Not only our current customer, but in several other Customers they have intercompany material transfers executed on a daily basis, with dozens transactions being performed daily. As this is an Intercompany Invoice and they don´t transfer funds on a daily basis, Customer wants to club all these transaction in a single invoice at the end of Fiscal Period.

Checking the Grouping Rules, (https://docs.oracle.com/en/cloud/saas/financials/20b/fairp/define-customer-billing-configuration.html#FAIRP277565)