Invoice Question

Hi,

I am using R12.1.3.

In invoice creation feed, I am getting multiple distribution lines for a single invoice line (1 line to many dist lines) OR I can get 1 distribution line per invoice line.(1 line to 1 dist line)

ex:

Ex:

1)

Invoice Number – 123456 Invoice Total - $ 500.00

Invoice line 1      - $250.00 coded to Cost center 910-0000-100-000-00-000

Invoice line 2     - $250.00 coded to multiple Cost centers

Subline1 - $ 100.00 910-0104-123-000-00-000

Subline2 - $ 50.00 910-0184-193-000-00-000

Subline3 - $ 100.00 910-8794-553-000-00-000

OR

2)

Invoice Number – 123456 Invoice Total - $ 500.00

Invoice line 1      - $250.00 coded to Cost center 910-0000-100-000-00-000