[krishna.kk]

Hi ,

I Have 6 invoice line items in OTM as below

Line one usd 100

line two INR 100

LINE THREE USD 50

LINE FOUR INR 60

Now i want OTM to add the invoice lines having the same cureency and send as a seperatre invoice to EBiz .

in the above example

I need one invoice to be created with uSD 100 AND usd 50 and other invoice with INR 100 AND inr 60 in Ebiz.

Please let me know if any one has a IDEA on how to do it .

Rgds
kishore.