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R12.2 Consolidated Billing

Hi

We are moving to R12.2.10 this year and we need some help with creating consolidated invoices from Projects into Receivables.

I believe this is now standard functionality in R12.2, but would have required development in R12.1.3.

Has anyone got a White Paper or some information as to how to configure in R12.2 please?

Thanks

Sarah

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