Receivables - EBS (MOSC)

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Autoinvoice options to group/create AR invoices by the SO's P.O.'s?

in Receivables - EBS (MOSC) 6 commentsAnswered

Hi - looking for any suggestions or options that might let us generate Autoinvoices based on {SO# + Oracle PO#}. I don't believe data from the (Purchasing) PO is passed to Autoinvoice Interface, but maybe someone has developed something to map the Purchasing PO info into the Interface, and then allow Autoinvoice to generate AR Invoices that roll up to that level.

Today, all our Autoinvoices generate / roll up at the {distinct SO#+Customer} level -- any eligible SO Lines that Closed today, get bundled together by SO# and turned into 1 aggregate AR invoice per SO# for that customer.

Business has asked if we could instead trigger a new AR Invoice# based on the evaluating the SO# + relevant Purchasing PO# (tied to the SO# Line that went to Closed status.)

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