Can multiple Sales Orders be invoiced under one Invoice?
Answers were Sorted based on User's Feedback
Answer / brajeshmehta@gmail.com
Yes, you need to set Line grouping rules setups Accordingly .
| Is This Answer Correct ? | 0 Yes | 0 No |
This comes under invoice grouping rules. There are some mandatory grouping attributes like customer, currency and there are some optional grouping attributes like Sales Order.
If Sales order is not added in the grouping rule, then multiple sales orders would be combined (if available for a customer) to create a single invoice. Please note that if Sales orders belong to different customers, then different invoices would be created as customer is a mandatory grouping field.
| Is This Answer Correct ? | 0 Yes | 0 No |
Which interface tables are used for Invoice Import , give the important columns?
What is Proxima Payment Terms?
What is the use of pay group in AP?
what is recoverable cost, NBV, salvage value?
Can Supplier numbering be set to automatic?
Purpose of Payable invoice open interface?
Client's requirement is that first invoice would be a proforma invoice. Second invoice would be Tax invoice. Presently, we are unable to use this approach of payment?
whenever i run the programe transfered to GL from payables that programe is shown with warning error and not transferred entries to GL
What are the key flexifields avilable in Oracle General ledger?
why we have to reverse the journal entries after Revaluation?is it mandatory if why?
What is the significance of asset books in FA? Types?
HI, waht is the difference between security rule v/s Balance segmetn values in R12. what is the exact purporse of Balance segment vlaues? expalin with an example.