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Is there a grouping rule to Generate One AR Invoice per PO by organizations?

Summary:

I have a unique scenario for invoicing, I don't see an option to consider this scenario.

one PO/order is shipped from 3 organizations/warehouses, we need to have 3 invoices.

If there are two POs/orders and consolidated shipment from one Org, still need two invoices as there are two POs/sales orders.

Content (please ensure you mask any confidential information):


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

Oracle Fusion cloud 24A


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

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