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

We have a business requirement to create a consolidated invoice in fusion receivables.

edited Jul 4, 2024 11:04AM in Receivables & Collections 5 comments

Summary:

For Brazil implementation, we have a business requirement to create a consolidated invoice for a particular customer who is having a multiple transactions. Business send consolidated invoice statement to customer, after that some negotiation happen with business and customer. Then consolidated invoice updated as per customer negotiation and re-send the final statement to customer.

Could you please suggest any solution for this business requirement and how we can create a consolidated invoice in oracle fusion receivables ?

Content (please ensure you mask any confidential information):


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.

Register

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