Receivables - EBS (MOSC)

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API for Balance forward billing

edited Feb 15, 2013 7:25PM in Receivables - EBS (MOSC) 3 commentsAnswered
We have requirements to consolidate Invoices per Purchase order , Sales orders which existing standard "Generate Balance Forward Bills" program doesn't support.

Challenge
Oracle allow us to group transactions for consolidation in AR interface table by passing the Bill number. However, not all sales order lines will get interfaced to AR at the same time as there fulfillment process may differ
Also, we don't want to hold invoicing for the order lines shipped. Hence, it's not possible to consolidate all the invoices for a SO/PO in single consolidated bill with current standard program


Are there any workarounds?

One option I could think of is exploring API's

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