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Auto invoice grouping by Sales Order header item and multiple Sales Orders Header items

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edited Jul 12, 2021 6:49PM in Receivables & Collections

Summary

Auto invoice grouping by Sales Order header item and multiple Sales Orders Header items

Content

Questions on Receivables auto invoice grouping:

We have a client that has the following requirements:

1. For some customers, the customer will have a sales order and a packing slip that has a multiple child items and a header or summary line. The summary line represents an assembly or total of the items.  The items are set up in the Oracle item master. 

The client's customer wants a single line invoice for only the summary line from the sales order but the summary line should contain the total amount for the billing from all line items.  Is there a way to do this using Invoice Grouping Rules?

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