My Oracle Support Banner

How To Use Grouping Rules With AutoInvoice (Doc ID 1067993.1)

Last updated on NOVEMBER 01, 2018

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

Oracle Receivables (AR): AutoInvoice Information Center > AutoInvoice Setup for Release 12: A Case Study Using a Simple Script > Note 1067993.1

Create Grouping Rules which will be used when inserting data into the AutoInvoice 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!


In this Document
Goal
Solution
 Still Have Questions?
References

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