auto invoice

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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nrao1981
Posts: 90
Joined: Sat Jan 24, 2009 7:51 am
Location: India

auto invoice

Post by nrao1981 »

hi there, in AR 11i we use auto invoice to transfer the transactions from order management to AR, and the transactions come to AR interface tables. Then how to send the transactions from the interface tables to transaction window. if we go and query the transactions should appear in the transaction window. how it will hapen.

thanks.
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

1. You don't use auto invoice to transfer transactions from OM to AR Interface. Workflow programs will transfer the eligible transactions from OM to AR Interface.
2. When you run auto invoice, the transactions from AR interface will be transferred to AR Invoice after validation.
3. If there are any errors in the auto invoice run, you can view it in the output file.

Cheers,
Saravanan
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