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 22.214.171.124 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
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.
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