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autoinvoice query [message #111041] Sat, 12 March 2005 10:31
reachsls
Messages: 8
Registered: March 2005
Location: bangalore
Junior Member
Hi All,



We have a customer requirement to create one AR Invoices for shipments made for multiple customer Purchase Orders.



Based on Grouping Rules - Mandatory Attributes, Oracle creates a Separate Invoices, if AutoInvoice encounters different Customer PO Numbers.



Any pointes on same would be really helpful.



Thanks & Regards

Satya

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