Create AR Invoice for shipped / Closed OE Lines << Sale's Order NOT Shipped Completely <<

Hi,

Product version and Release is R12.1.3.

User want to issue AR Invoice for Partial or fully closed OE Lines. For example an Order has 5 OE Lines.

1) On day one, user shipped 2 OE Lines and want to generate AR Invoice for these shipped OE Lines.

2) After 5 days, they shipped the remaining OE Lines and they want to generate AR invoice for the remaining lines.

In other words, one Sale's Order can have more than one AR Invoices, depending on number of shipments.

Currently, we are using the following Workflow:

           Order Flow - Generic with Header Level Invoice Interface

           Line Flow - Generic with Header Level Invoice Interface