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How to Setup Grouping Rules by Business Unit ?

edited Apr 13, 2023 9:01AM in Receivables & Collections 1 comment


How to Setup Grouping Rules by Business Unit ?

We have the below requirement:

1) We have 3 BUs under US LE

2) Now we want to Create single AR invoices for multiple Sales Orders in 1 BU, but 1 invoice for 1 SO in another BU

3) The first requirement can be met by creating a Grouping rule

4) But since the Grouping rule is based on LE, how do we restrict it only for one BU and use another grouping rule ?

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