Invoice Grouping Rule design
Hi All,
We are using R12.1.3 and implemented Service Contracts and Receivables. Below is the business requirement to group the invoices derived from contracts.
In the 2 or more contracts if the bill to customer is same and sold to customers are different system should group the invoices separately. Currently it is generating only one invoice.
We have personalized the contract form by using attribute 8 to store the sold customer id.
Please advice how can we fetch the above attribute8 values to the attribute 8 of AR Interface table?
Thanks in advance,
Varadhi