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Receivables - EBS (MOSC)

How to send single Invoice for multiple salesrep in single sales order?

Jun 1, 2015 6:31AM edited Jun 8, 2015 10:00AM in Receivables - EBS (MOSC) 2 commentsAnswered

There is one Sales Order having multiple Lines. And, all the lines are having different Sales rep.

When 2 Lines of the SO are released at same time, different Transactions are created, if the Lines are having different SalesRep.

Because, this is a mandatory Oracle Grouping Attribute (SalesRep).

But, if we want to send single Invoice having different SalesRep, what should be the method to do so?

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