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Seeking Flexibility to alter business event before AR Interface is generated& after SO is Shipped

in Receivables & Collections 1 comment

Problem Statement:
We need to generate a single Accounts Receivable (AR) invoice that includes both shippable and non-shippable items from the Supply Chain Management (SCM) system. However, currently, these items are being split into two separate AR invoices.
It is because the AutoInvoice grouping rule is set to INTERFACE_LINE_ATTRIBUTE7, which corresponds to the delivery number (delivery name). According to Oracle’s standard functionality, non-shippable items do not have a delivery number, leading to separate invoices.

Question - To overcome the above challenge, we would like to explore modifying business event before the AR Interface is generated AND After the SO Line is Shipped, to get the delivery number updated in the non-inventory line as well. Please suggest what is the flexibility offered to alter the business events.

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