It was noticed that the consolidation of documents by the InvoiceGenerate process disregards organizations resulting in invoices with different consolidated organizations.

The test case can be performed at

1- Create 2 or more sales orders for the same partner, invoice location and invoice contact, but put a different organization in some of them

2- In Generate Invoices (manual) select the sales order and then process the records, it will generate an invoice consolidating the documents from different organizations