Autoinvoice Generating Separate Invoices for Sales Order

We are encountering an issue in the integration between Order Management (OM) and Accounts Receivable (AR), related to the invoice grouping behavior during the Import Autoinvoice process.

Several sales orders have been created, for example:

• Sales Order 2640 with Sales Credit: 1
• Sales Order 2641 with Sales Credit: 2
• Sales Order 2642 with Sales Credit: 3

Once the orders reach the "Awaiting Billing" status, the Import Autoinvoice process is executed.

Expected Result:A single invoice should be generated, consolidating the three sales orders, and reflecting the respective sales representatives (Sales Credits) associated with each order line.

Actual Result:The system is generating three separate invoices—one for each sales order.