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Split an OM sales order into several AR invoices

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Split an OM sales order into several AR invoices

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Hello,

Sorry I could not find the appropriate category for this question as it relates to the cloud, not to EBS.

We have a situation where we have to invoice differently the various lines of a Sales order depending on an EFF of the S/O line.

  • When value of the EFF is set to A: create an invoice in AR with transaction type A
  • When value of the EFF is set to B: create an invoice in AR with transaction type B
  • When value of the EFF is set to N: do not send to AR

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