AR Invoice Grouping rule
Posted: Fri Jul 11, 2008 1:29 am
Hi,
Can I group the invoices originate from OM or other modules in AR? If so, when I apply a receipt to this grouped invoice, how the application and its reference will be?
Example:
From OM, I have 4 Sales Orders. Usually Oracle will create 4 Invocies. I want to group this 4 into 1.
Then when I take money from the customer, I want to partially apply on the first two and last invoices.
Let me know if you have done it earlier.
Also once the 4 invoices are grouped and one invocie gets generated, what will happen to that 4 invoices?
Thanks.
Can I group the invoices originate from OM or other modules in AR? If so, when I apply a receipt to this grouped invoice, how the application and its reference will be?
Example:
From OM, I have 4 Sales Orders. Usually Oracle will create 4 Invocies. I want to group this 4 into 1.
Then when I take money from the customer, I want to partially apply on the first two and last invoices.
Let me know if you have done it earlier.
Also once the 4 invoices are grouped and one invocie gets generated, what will happen to that 4 invoices?
Thanks.