AR Grouping Rules
Hi All,
Looking for a solution for AR Invoice Grouping Rules, the source for the data is Order Management.
There are about 54 mandatory columns in RA_INTERFACE_LINES_ALL table which all have to have same values for each record for Invoice Grouping to happen in Receivables.
The data we are getting for these mandatory fields in RA_INTERFACE_LINES_ALL is not the same for each record, hence Auto Invoice creates a single invoice for each sales order, but the requirement is to create a consolidated invoice for multiple sales order based on customer billing frequency (weekly,monthly etc..) and related grouping rule like (Grouping on Bill To Site, Grouping on Ship to site etc...)
Looking for a solution for AR Invoice Grouping Rules, the source for the data is Order Management.
There are about 54 mandatory columns in RA_INTERFACE_LINES_ALL table which all have to have same values for each record for Invoice Grouping to happen in Receivables.
The data we are getting for these mandatory fields in RA_INTERFACE_LINES_ALL is not the same for each record, hence Auto Invoice creates a single invoice for each sales order, but the requirement is to create a consolidated invoice for multiple sales order based on customer billing frequency (weekly,monthly etc..) and related grouping rule like (Grouping on Bill To Site, Grouping on Ship to site etc...)
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