You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Billing at the Item Header Level

Received Response
edited Jul 12, 2021 6:56PM in Inventory Management 1 comment


Billing at the Item Header Level


Requirement from a client:  We have a client that has packing slips and sales orders that have multiple child lines and one summary or top level assembly line.  The line items are all set up in Oracle. 

The client wants to create a Receivables invoice but only for one line at the top level or summary level, which is a summary of all of the children lines.  Are there any indicators or settings in the Oracle item master that would let billing know to do this when the sales order is processed into an AR invoice?

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!