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AutoInvoice Issue: Need the Ability to Group Invoices During the AutoImport Process Using the SHIP_DATE_ACTUAL (Doc ID 1630779.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Goal

Current product functionality does not allow grouping invoices during the AutoImport process using the SHIP_DATE_ACTUAL field in the AR.RA_INTERFACE_LINES_ALL table. 

Some customers have requested that you bill them for all shipments made in a single day, for a single sales order, on a single invoice.

Solution

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In this Document
Goal
Solution
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