Grouping rules for autoinvoice program - R12.0.4
Hi,
We have a scenario here where in would like to club sales order and generate 1 invoice in AR. We tried the grouping rule with optional attribute as shipment address id. This grouping rule has been attached to the transaction source and customer/site level.
The autoinvoice program does not generate 1 invoice for multiple orders. Not sure what is going wrong. Please advise.
Thanks
Mythili
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