Receivables - EBS (MOSC)

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Imported Billing Number for Balance Forward Billing

edited Oct 5, 2018 5:02AM in Receivables - EBS (MOSC) 12 commentsAnswered

Hi All,

We are in EBS R12.2.5

There is a requirement for us as follows.

Single sales order in with multiple lines referencing the same Customer PO (Order Management is not in Oracle)

  •           Shipped at various timelines, Oracle AR interfaced (Multiple Invoices need to be created for near real-time accounting)
  •           Need to be billed to the customer after all the lines are shipped, referencing the same Customer PO

Can we use the Imported Billing Number feature to populate the CONS_BILLING_NUMBER of the RA_INTERFACE_LINES_ALL table and allow Autoinvoice to create multiple invoices referencing the same CONS_BILLING_NUMBER?

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