In 11i for every ship to address different on contract line one individual Invoice was created where
We have upgraded to R12 very recently..
In 11i if a contract has multiple lines and if the ship to address is different for each contract line then one Individual Invoice was generated but in R12 we don't see that happening...It generates one invoice even though the contract lines has different ship to address..
Can you please let me know if there is a setup in R12 which controls this ?
Thanks,
Kiranlal