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Multiple Invoices in Internal Billing System - Integration with Oracle

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We have internal billing system where we have multiple customer accounts for the same customer, due to internal limitations in terms of subscription setup

And multiple invoices are created in the internal billing system. In the status quo process; we don't automate these types of customer invoices to oracle, as customer need only one invoice to remit the check payment. We just create one invoice in oracle for the consolidated sum and print the invoice to customer


Did anyone encounter this use case? can we still automate/integrate these multiple invoices to oracle and send only one invoice/invoice pdf to the customer?so that customer can send check payment referencing to one invoice number and eventually auto apply in oracle (Lockbox)

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