grouping rules

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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mahesh123
Posts: 14
Joined: Sun Jan 20, 2008 11:29 pm
Location: India

grouping rules

Post by mahesh123 »

Hi everybody,
Can anybody explain about grouping rules and line ordering rules in AR

thaks in advance
Mahesh
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pinnaka.financial
Posts: 38
Joined: Thu Feb 14, 2008 7:59 am
Location: India

Post by pinnaka.financial »

hi,
mahesh

When you r importing data from (OM)other modules that data will be grouped as a invoice,debitmemo,creditmemo.this is used when your using auto invoice program
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