Auto-Invoice Grouping rules is a seeded functionality through which the system clubs the data which is imported from Order Management or other sources and creates Sales Invoice in Receivables.
In EBS Grouping Rules can work with multiple Permutations and Combinations and we assign these rules in the "AR Transaction Source" Setup which is assigned to "Sales Order Transaction Type". Through this linkage system understands how to group the data from OM and creates Invoices in AR.
A few examples are Grouping by Sales Order.
Example: Grouping by Sales Order
Here "L.INTERFACE_LINE_ATTRIBUTE1" is the Sales Order Number
Assign this Grouping Rule to "AR Transaction Source"
To link this Grouping Rule we assign this Transaction Source to OM Transaction Type.
Creating Sales Orders and Importing them to AR.
