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Receivables - EBS (MOSC)

I would like to import Invoices from AR interface, through AutoInvoice, but for each Sales Order , s

Dec 21, 2016 8:09AM edited Apr 27, 2017 3:19PM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Oracle Applications 11.5.10.2

At the moment , it groups several Sales Orders , per customer, I would like 1 Sales Order for 1 Invoice.

I was trying to setup a Grouping Rule based on 'Sales Order' , but I am not sure if this is the correct approach.

AR Setup > Transactions > AutoInvoice > Grouping Rules

Can someone advise regarding this issue, if my approach is correct, or missing some extra steps, or even wrong

Regards, Yosi

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