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 |
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.
Why use zero amount payment? what is setup and which condition use ?
what is the receipt class and receipt source in AR?
Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?
i have studied oracle 11i finance courser at Oracle Universiyt at chennai. Now, i want some experience in same filed. If any have this chance, please inform to me
How do we depreciate Assets in Oracle Applications?
What are the matching Po options in AP Invoice Workbench and what is the different b\w them?
necessary steps for ledger creation?
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
What is ment by prorate convention?
How can we create FSG in another currency other than the currency which is associated with ledger?
what is the use of below profile options while configure multiorg? 1. HR: Security Profile 2. MO: Security Profile 3. GL Set of books name 4. MO: Operating Unit 5. HR: User type