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Topic

    Surya G
    Creation of Invoice
    Topic posted June 26, 2019 by Surya GBronze Medal: 1,250+ Points, tagged Receivables 
    61 Views, 4 Comments
    Title:
    Creation of Invoice
    Summary:
    Creation of Invoice
    Content:

    Hi,

    Can we set single DO(Shipment) into one invoice?

    We have a requirement, One sales order - Multiple DO. We need invoice for single DO to be created as single invoice.

    Regards,
    Surya

    Comment

     

    • Ajay Tadakamadala

      I assume you want to have separate invoice for each fulfillment line.

      If yes, please setup Grouping rules with column INTERFACE_LINE_ATTRIBUTE5 (which stores fulfillment line id) and assign the same to Transaction Source

      Setting Up AutoInvoice Grouping Rules in Oracle Fusion Receivables (Doc ID 1354222.1)

      • Surya G

        If we have 2 lines, then we have 2 DO for the same. In this case how we can achieve? 

        Can we take NTERFACE_LINE_ATTRIBUTE7? 

    • Ajay Tadakamadala

      INTERFACE_LINE_ATTRIBUTE7 stored Delivery details. If you want to create based on delivery, you can use that column.

    • Sudhakara Rao Kovuru

      Hope you got the required information to fix your issue? adding to it, you need to define the Grouping Rule based on the transacton type which the combination should be Unique!

       

      Thanks,

      -Sudha.