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How to Create Invoice Grouping? (Doc ID 2477446.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Health Insurance Enterprise Policy Administration - Version and later
Information in this document applies to any platform.


For Uganda a new requirement arose to have all financial transactions of a group account grouped into one invoice. An invoice bulking group was defined for this purpose and it generates the invoice bulking criteria to accommodate this. But when the invoice lines are created different invoice IDs appear for financial transactions using the same group.

The expected behavior is the financial transactions for the same group should be in one invoice.


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