Hi Gurus,
please tell me how can we define our own customize batch name with the help of autoinvoice from legacy system or all invoices from legacy system into this customize batch. Because i need to write interface between my legacy system and oracle recievable. I did interface successfully but in this interfacing autoinvoice creates batches name for every invoices or transactions.
My problem is how can we create one customize batch name for my one or more invoices or transaction.
Thanks in advance
Faisal Iqbal Sheikh
System Analyst
Autoinvoice with customize batch
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