Autoinvoice creates 1 invoice for 2 different Ship to Addresses
We have upgraded to R12 with no changes to our Autoinvoice setups, AR Batch Source setups or Auotinvoice Grouping Rule Setups.
We are finding upgraded sales orders (as opposed to new input since R12 upgrade SO's) are creating 1 invoice even thought the line ship-to addresses are different. So Same customer, same bill to, same PO#, etc but 10 lines to ship to addres A, and 1 line to Ship to address B - only 1 invoice is created.
In 11i this created 2 invoices.
In both 11i and R12, the line with a different ship to does have a different Delivery number.
We are only using DEFAULT grouping rule.