Receivables - EBS (MOSC)

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Multiple ship to customer and address on SO - Invoice without Ship to

in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hi Oracle Community

We are in Oracle EBS r12.2.11. Question about AR invoice.

What is the expected behavior when generating an invoice from a SO in which there are 3 lines, 2 lines with ship_to customer A and address abc,1, and 1 line with ship_to customer B and address def,2?
Bill to customer and address is the same.

Should one or 2 invoices be created by Autoinvoice?
If one, is it expected that the Ship to info on the invoice is not getting populated?

Thank you

Kind regards,

Luigia A. D'Aloe'

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