One delivery ID creating two seperate invoices in AR
We are in 11i .5.10.2
While sending goods to customer having one delivery id, system is creating 2 seperate invoices in AR.(For one sales order,same day,same time)
We have set autoinvoice line ording rules also.
The rules are
| DEFAULT_OE_RULE | |
| SALES_ORDER | Descending |
| SALES_ORDER_LINE | |
| SHIP_DATE_ACTUAL | |
| SHIP_VIA | |
Eventhough it is creating to seperate invoices in AR. Regards Pramod |