Receivables - EBS (MOSC)

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Requirement - One sales order one invoice - what should be my grouping rule?

edited Feb 4, 2018 4:00AM in Receivables - EBS (MOSC) 5 commentsAnswered ✓
 We want to have one invoice per sales order. Our order has mix of shippable and non-shippable items. Non shippable item lines close immediately and shippable lines wait for the lines to be shipped.  If autoinvoice runs inbetween, then the non shippable lines go on one invoice and shippable lines wait for shipment to happen and then get on to another invoice. How can we stop this from happening?

Our current optional grouping is set to be L.INTERFACE_LINE_ATTRIBUTE1. What change I need to make to this optional grouping to get one invoice per order?

Really appreciate your help. We are on 11.5.9 if that makes any difference.

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