ERPstuff - Oracle EBS Community

I am getting 3 sales order lines from OM then system is creating 3 transactions for each line separately at AR.

I want only one transaction number for all 3 sales order lines.

for this what setup is required to do the same


Thanks in advance.....

Go to the Invoice Source and find out the grouping rule. Then go to that grouping rule and check the optional grouping characteristics. What are the fields added here? Delete the values and try again.

OR create a new grouping rule and then attach this rule in the invoice source.

Cheers,
Saravanan