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How to group 2 or more Oracle EDI 810 invoice lines (outbound)?

edited Apr 14, 2015 3:43PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello,

Version of oracle: 11.5.10

Module: Oracle e-commerce gateway

Sub-module: EDI 810 outbound Invoice.

I have created an SO which was partially shipped. So this has created 2 line, line# 1.1 and 1.2. This in turn created an Invoice with 2 line for the same part number.

Now when we send 810 outbound to our customer, it is failing as they cannot accept same invoice with 2 lines for the same part number.

So, I'd like to know if there is possibility of grouping these 2 lines together and sending the 810 Invoices to my customer? Let me know if you have any other questions.

Thank you.

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