Billing and Revenue Management (MOSC)

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How to remove a particular invoice from Consolidation

edited Apr 28, 2010 2:24AM in Billing and Revenue Management (MOSC) 1 commentAnswered
We have a business requirement that orders worth a specific amount be billed immediately and should not be held until consolidation. How do we stop an invoice from consolidation? We are on 11.5.9. We know that it is not doable with setups it has to be customization. Any idea how we should go about doing it?

Suggestions welcome.

Thanks,

 

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