ERPstuff - Oracle EBS Community

hi, eveybody.

we have Line ordering rules and grouping rules in AR 11i and Auto invoice uses the rules.
i know the definition of line ordering rule and grouping rule. But Actually iam confusing a little bit . can any one help me ,

1.can any one explain what is line ordering rules and grouping rules in AR 11i <b>with some example</b> , the purpose.

2.what is the main difference.

3.set ups with navigations and prerequisits.


thanks

When there are more than one invoiceable lines in the AR interface table for a customer, the grouping rule decides how many invoices to be created. You may want to create one invoice for all the interface lines or multiple invoices.

The line ordering rule decides which line should be the first line, which line should be the second line (sequence), etc.

Did you get a chance to go through the examples available in Oracle Receivables Manual?

Cheers,
Saravanan