How to Manage Line Ordering When Using AutoInvoice To Import Transactions (Doc ID 1067965.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:RAXDEFGR.FMB - Define Grouping Rules
Executable:RAXTRX - Autoinvoice Import Program

Goal

Create Line Ordering Rules which will be used when inserting data into the AutoIvoice interface table.

For case study in Note 1067402.1, Setting Up AutoInvoice for Release 12: A Case Study using a Simple Script.

Solution

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In this Document

Goal

Solution

References

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How to Manage Line Ordering When Using AutoInvoice To Import Transactions (Doc ID 1067965.1)

Applies to:

Goal

Solution

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