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How to Create an Autoinvoice Grouping Based on Sales Order's Ship to Customer? (Doc ID 2388648.1)

Last updated on OCTOBER 22, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

How to Create an Autoinvoice Grouping Based on Sales Order's Ship to Customer?

You  need to use Autoinvoice grouping rule based on ship to customers.  The Autoinvoice Grouping Rule has been created using the option attribute orig_system_ship_customer_id. However this rule is not properly working.

Solution

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