Fusion: AutoInvoice - Troubleshooting Grouping Rules
(Doc ID 2863793.1)
Last updated on MAY 24, 2024
Applies to:
Oracle Fusion Receivables Cloud Service Information in this document applies to any platform.
Executable:RAXTRX - Import AutoInvoice
Purpose
This note was created to facilitate troubleshooting AutoInvoice Grouping Rule Issues.
Grouping rules are used by the AutoInvoice in order to determine and group the details from interface tables into invoices, debit memos, and credit memos. Grouping rules attributes will define how the transactions will be created, as one transaction if the details are identical or into separate transactions if unique details are used.
There are Mandatory Grouping Rules which are implicitly used and Optional Grouping Attributes which can be defined as per the business requirements, in order to segregate the grouping of transactions records.
For general AutoInvoice setup, please review Note 1345332.1 - AutoInvoice Setup for Oracle Fusion Receivables Cloud.
Troubleshooting Steps
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