Max. No. of Lines per Invoice while creating through autoinvoice process

Hi

We are in process of consolidating invoices for customers across sales orders and other attributes. We plan to consolidate invoice per month. All the Order lines moved into AR interface lines will be grouped per customer bill to site at the end of the month.

One single invoice, grouped by customer bill to, payment term, currency, GL Date and other few criteria, is created and sent to the Customer on the last day of the month. In such a scenario, we want to know if there is any restriction, imposed by Autoinvoice process, while picking lines to consolidate into one invoice. Basically max no. of lines allowed in an invoice.