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Receivables - EBS (MOSC)

How to change the grouping rule in Oracle R12 for autoinvoice

Jul 13, 2021 10:33AM edited Jul 16, 2021 1:52PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi All,

I would like to change the grouping rule from GROUP_BY_SO to MONTHLY BY BILL TO

Steps that I followed:

Disabled the existing rule at transaction source setup.
Enabled the rule at the customer profile class for bill to
Tested some data in a lower instance, but failed to generate as expected.
I could create more than 5 invs with diff ship date actuals for the same open period.

Could anyone help?

Thanks in advance!!

Manimekhala

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Oracle E-Business Suite

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