Receivables - EBS (MOSC)

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Does anyone have a solution for consolidated Boletos out of Oracle AR in Brazil?

edited Apr 18, 2016 8:25PM in Receivables - EBS (MOSC) 4 commentsAnswered

I am working with a client to implement Oracle EBS in Brazil.  They have a requirement to consolidate invoices into a single boleto that issued to a customer.  Oracle functionality through the Brazil localization only handles one AR invoice to one boleto.  But if my client generates 100 invoices for a customer in a month, customer wants 1 boleto for 100 invoices not 100 boletos.  Is there a solution for this in Oracle AR that Oracle provides?  Are there 3rd party solutions that someone is aware of that they can point me to or share?

Thanks.

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