Receivables - EBS (MOSC)

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Grouping rules

edited Jul 25, 2019 7:21AM in Receivables - EBS (MOSC) 5 commentsAnswered ✓

Hi

Could you please advise if we have multiple Project codes with multiple billing events linked to a customer is there a way to generate 1 invoice in accounts receivables rather than 1 invoice per billing event?

I believe this is a grouping rule setup. If so, could you please advise what need to be on Optional Grouping Characteristics? Is it the Agreement number? However, I don't see any Agreement number / id on the list of value (screenshot below)

Are there any advices please? Also, Line Ordering Rule is optional, so I don't need to set it up, only Autoinvoice Grouping Rule (screenshot below) is enough?

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