Receivables - EBS (MOSC)

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How to avoid PRIMARY_SALESREP_ID From gourping rule

edited May 20, 2015 10:59PM in Receivables - EBS (MOSC) 2 commentsAnswered

We generate invoice using default grouping rule for multiple sales order of same customer. Since sales person value is different in differnt sales order,

it stuck in AR interface and wont allowed to generate Invoide due to different value in PRIMARY_SALESREP_ID

How can we configure grouping rule, which should generate invoice irrespective of PRIMARY_SALESREP_ID .

Please guide.

Amol


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