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Is there a way to group the invoices based on event number?

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Summary:

Context: we have one customer that implemented Self Billing for him, thus we need to import the invoices created by the customer in our AR.

Based on this question (https://community.oracle.com/customerconnect/discussion/comment/625369), we found out how to do it and how to match the AR invoice with the Contract, but while testing we discovered another pain point in order to meet the customer's self billing topic (together with the AR- Contacts match).

Our customer sends us 1 invoice/ week/ resource, thus we would need the system while creating billing events to match this requirement.

We have tried to string the "generate invoice" process with some additional parameters that might be mandatory, but that will affect all the other contracts which are not involved in Self Billing as the generate invoice process was automatically scheduled to run at a certain timeframe.

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