AutoInvoice Setup for Oracle Fusion Receivables Cloud
(Doc ID 1345332.1)
Last updated on SEPTEMBER 21, 2022
Oracle Fusion Receivables Cloud Service - Version N/A and later
Information in this document applies to any platform.
The objective of this document is to provide step by step instructions on the setups required in Oracle Fusion Receivables in order to create simple transactions via AutoInvoice.
1. To import invoices you need to use the template: AutoInvoiceImportTemplate.xlsm
In order to download the latest version of the AutoInvoice FBDI, refer to the following navigation:
Oracle Documentation > Financials > Administer > Import Data > Get started with file-based data import > Receivables > AutoInvoice Import
2. How To Import Fusion Receivables Invoices Using File Based Data Import
3. How to Correct The Data On the AutoInvoice Interface Lines Using ADFDI Templates
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