Receivables - EBS (MOSC)

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AutoInvoice Grouping Rules for ORIG_SYSTEM_SHIP_CUSTOMER_ID not working

edited Feb 16, 2015 5:08AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi All,

I have setup grouping rule with class = invoice and optional group by ORIG_SYSTEM_SHIP_CUSTOMER_ID. The goal is all of Sales Order with the same customer only create one invoice.

Actually, invoice still separated.

Please advise how to correct setup.

Thank You.

Herland.

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