ERPstuff - Oracle EBS Community

Hi Gurus,

Can any one guide me on how to generate Single invoice in AR for Mulitple sales orders which were created & interfaced from OM to AR.

Any document on the above will be highly appreciated.

Thanks & Regards,
ALN

How AutoInvoice Grouping Works
------------------------------------

Grouping is used select autoinvoice lines from combining in a single
invoice. Other words you use grouping rules to determine how you want
autoinvoice lines to merge into individual transactions. For example, you
may want to cumulate order lines from two different sales orders from grouping on the same invoice.

In your case you want the invoices to be grouped by Customer/Sites and not Sales Order wise

You have defined a batch source and have attached a grouping rule to it .

Define the grouping rules .

1.Go to the grouping rule form
Setup> Transaction>Autoinvoice>Grouping Rules.

2 . Query the grouping Rule you are using
and click on the transaction class feild

3. Transaction Class : Invoice

4 .Group By :

Now scroll down (as against selecting from the LOV)

in your case SALES_ORDER

Thanks Dear,

hi,

you need to look at auto invoice grouping rules and use the option in OM of invoice number as delivery no. also the pick release should be done across orders.

but finally the customer po no on the sales order header should not be different as it will again split invoices...

regards,

mukesh