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

How to group AR invoice based on Sales Order?

Received Response


We have a requirement to have AR invoice for each Sales Order. So, we have created a grouping rule and line ordering rule with attribute Sales Order and assigned at receivables system options but still system groups the order into a single invoice (default grouping rule)

Content (required):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.


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