Here post Oracle Order Management related topics.
Sandip27
Posts: 21 Joined: Thu Aug 06, 2009 2:05 amLocation: India
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by Sandip27 Wed Sep 16, 2009 7:17 am
In ERP there any procedure of One Single Invoice from Multiple Sales Order? please guide me.
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 amLocation: USA
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by tgs100 Wed Sep 16, 2009 8:39 am
What is the grouping rule? Also remove the reference field default value from the invoice source. The default value in this field will be 'interface_header_attribute1' which is nothing but the Sales Order.
Sandip27
Posts: 21 Joined: Thu Aug 06, 2009 2:05 amLocation: India
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by Sandip27 Thu Sep 17, 2009 7:25 am
my grouping rule is L.INTERFACE_LINE_ATTRIBUTE1. Please guide me
tgs100
Posts: 624 Joined: Tue Jun 13, 2006 3:42 amLocation: USA
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by tgs100 Fri Sep 18, 2009 7:08 am
INTERFACE_LINE_ATTRIBUTE1 is not the grouping rule. INTERFACE_LINE_ATTRIBUTE1 is one of the optional parameter.
abnerp
Posts: 12 Joined: Tue Apr 28, 2009 10:16 amLocation: Oman
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by abnerp Sat Jan 30, 2010 5:47 am
how to create a new grouping rule ??
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