Oracle projects consolidated invoices-consolidated bill group functionality.

Hello,

Want to know the consolidated invoice flow generated through consolidated bill group functionality.

There is a bug (In Version: 12.2.5) relating to consolidated bill group parameter in the program - PRC:Generate draft invoice for range of projects. but we can generate consolidate invoices without this parameter means it will generate consolidated invoices for all the consolidated bill groups.

From PA side one consolidated invoice will be created and all project (which are assigned with bill group) wise invoices will be created as lines.

for example: If we release Consolidated invoice with number CON1, lines also assigned with same number. Line1-CON1 & Line2 CON1.