Auto Invoice Program

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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tridol25
Posts: 4
Joined: Thu Jan 29, 2009 4:27 am
Location: India

Auto Invoice Program

Post by tridol25 »

Hi All,

What is meant by Tuning Segments which is found in Trans and Customers Tab while defining System Options in AR. And why is it required to be setup for running Autoinvoice. I am not clear with the relationship.

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

Let me give my understanding on this.

Consider the following scenario.

Suppose you want to upload the invoices from an external system. Instead of using the AR autoaccouning, you want to bring the segment values from the external system (You need to upload the values in RA_Interface_Distributions_all table). In such cases, you can enter the tuning segments which will help the system to create the invoices faster (if lot of invoices are uploaded at the same time).

Cheers,
Saravanan TG
tridol25
Posts: 4
Joined: Thu Jan 29, 2009 4:27 am
Location: India

Post by tridol25 »

Hi Saravanan,

Thank You very much for your input.It was helpful

Regards,
Balakrishnan M.
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