Home » Applications » Oracle Fusion Apps & E-Business Suite » autoinvoice query
autoinvoice query [message #111041] Sat, 12 March 2005 10:31
reachsls
Messages: 8
Registered: March 2005
Location: bangalore
Junior Member
Hi All,



We have a customer requirement to create one AR Invoices for shipments made for multiple customer Purchase Orders.



Based on Grouping Rules - Mandatory Attributes, Oracle creates a Separate Invoices, if AutoInvoice encounters different Customer PO Numbers.



Any pointes on same would be really helpful.



Thanks & Regards

Satya

Report message to a moderator

Previous Topic: Setup Financial
Next Topic: Urgent: Need Oracle Projects Suite User Documentation
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Mon Feb 10 03:37:15 CST 2025
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.