Separate AR Invoices based on Item type
Hi All,
We are on R12.2.4.. We have a requirement to generate separate AR invoice for Hardware items vs Software items for specific set of customers... In our Item master, we have a identifier which says if the item is a Hardware or Software....
I have below question:-
Is there any attribute in Grouping rule which can handle this scenario without going for handling this in AR interface with some form of customization