Home » Applications » Oracle Fusion Apps & E-Business Suite » Unable to generate Invoice per shipment in a sales order
Unable to generate Invoice per shipment in a sales order [message #220265] Mon, 19 February 2007 23:58 Go to next message
naveen.s
Messages: 13
Registered: December 2006
Location: Bangalore
Junior Member
Hi,

I have raised a sales order ( order type : drop ship )
and booked the same

I have done the notional receipt for each sales order line

But .. When I run Auto invoice master program , only one invoice is generated even though there are 4 different shipments

Please help .

Thnx in Advance

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Re: Unable to generate Invoice per shipment in a sales order [message #220444 is a reply to message #220265] Tue, 20 February 2007 13:00 Go to previous messageGo to next message
prashant_pathak
Messages: 263
Registered: February 2006
Location: California,US
Senior Member
Check your invoice grouping rule.

Setup->AutoInvoice->Grouping Rule.

Insert the field where you are populating your delivary id.

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Re: Unable to generate Invoice per shipment in a sales order [message #220493 is a reply to message #220444] Tue, 20 February 2007 23:07 Go to previous message
naveen.s
Messages: 13
Registered: December 2006
Location: Bangalore
Junior Member
Hi,

Thanks for the solution

Razz

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