ERPstuff - Oracle EBS Community

In AR module in EBS 11i, we submit "AutoInvoice" to create invoice for SO(confirmed shipment). For any one SO(confirmed shipment),we will create one invoice by "AutoInvoice".
But now,we want to know that how to setup to meet the requirement "Many SOs are done "AutoInvoice" to one invoice for one customer in the same period"

Thanks for any reply.

Yun

1. Go to the invoice source and check the grouping rule
2. Go to the grouping rule master and query the group rule for 'Invoice' class
3. If you have added the interface_line_attribute1 in the grouing rule, then remove it.

The grouping of shipment lines works based on the grouping rule.

Do the testing in TEST instance and implement in PROD Instance.

Cheers,
Saravanan TG