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

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 ?

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