My Oracle Support Banner

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

Last updated on AUGUST 03, 2017

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.