To generate single Excise Invoice and AR Invoice for multiple Delivery Lines of a Sales Order

 Hello All,

In our case we have to ship 500 nos of item against a Sales order line. To achieve that we have to split the quantity

in Oracle Shipping into 4 delivery lines which take the item from 4 different lots. Hence 4 delivery_ids are generated.

When we proceed to generate the India Excise Invoice it asks for Delivery_id in the parameter. 

Can we generate single 'Excise Invoice' and 'AR Invoice' for the 4 different delivery_ids of the Sales Order?

Thanks and Regards,

Bhargav