We are on Apps 10 update 12. I have tried the suggested steps above, but the result is still only one invoice for the shipment.Here are the steps taken in the test:The customer is set to Collective invoice. The shipment contains four different customer orders. Create collective invoice per order was selected. There was only one invoice created instead of the expected four invoices. What else needs to be selected to have one invoice per customer order when using shipments?
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