Can multiple Sales Orders be invoiced under one Invoice?
Answer Posted / tgs100
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 |
Post New Answer View All Answers
payment types and payment methods.
On what different real time issues you worked while doing P2P cycle implementation?
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Anyone provide the oracle fin/scm definetions
difference between primary ledger and secondary ledger in r12
How to do the analysis of discounts lost and fixing the root cause?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
What is automation of accounts payable activities (evaluated receipt settlement)?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
SLA usage ans how to define setups?
what is the steps to customization ?
can we define 2 different currency revaluation at a time??
Difference between header level tax calculation and line level tax calculation
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is Work Flow of AP,AR, Sales & Purchase