An invoice group is a collection of invoices that the application uses as: A parameter for the Validate Payables Invoices process, A parameter for some payables reports, One of the selection criteria for a payment process request. If you enable the Require invoice grouping option on the Manage Invoice Options page, you must associate each invoice with an invoice group.
An invoice group is a collection of invoices that the application uses as: A parameter for the Validate Payables Invoices process, A parameter for some payables reports, One of the selection criteria for a payment process request. If you enable the Require invoice grouping option on the Manage Invoice Options page, you must associate each invoice with an invoice group.
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What's an invoice group?