Need to generate single invoice from subscription with different contract start date
Summary:
Subscription is having multiple lines with different contract start and end date. Monthly Billing schedule is generated based on contract start date and end date. Lets say 1st contract start date is 02-JUL-2024 and
2nd line the contract start date is 11-JUL-2024 .Now we want to Bill both the lines at the same higher date which is 11-JUL-2024 and single invoice should get generated with two lines.
How this can be achieved?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion 24B
Code Snippet (add any code snippets that support your topic, if applicable):
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