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How to Setup Grouping Rules by Business Unit ? (Doc ID 2721762.1)

Last updated on NOVEMBER 01, 2020

Applies to:

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


How to Setup Grouping Rules by Business Unit ?

We have the below requirement:

1) We have 3 BUs under US LE
2) Now we want to Create single AR invoices for multiple Sales Orders in 1 BU, but 1 invoice for 1 SO in another BU
3) The first requirement can be met by creating a Grouping rule
4) But since the Grouping rule is based on LE, how do we restrict it only for one BU and use another grouping rule ? 


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