Invoicing Reporting and Invoice Group
I am trying to find a way to enter invoices into Oracle Cloud that will allow me to enter something (an identifier in the Invoice that I could run a particular report that would help identify ALL invoices put in with this identifier. I'm wondering if I were to use INVOICE GROUP in the Invoice Header area of the invoice, is there a report in Oracle Reporting that would allow me to see all invoices tied to this specific Invoice Group?