Creating Transaction Sources Used For AutoInvoice and the Transactions Workbench [Video]
(Doc ID 1068008.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Receivables - Version 11.5.10.0 and laterInformation in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Form:ARXTWMAI.FMB - Transactions
Form:RAXSUMSC.FMB - Define Invoice Sources
Goal
Oracle Receivables (AR): AutoInvoice Information Center > AutoInvoice Setup for Release 12: A Case Study Using a Simple Script > Note 1068008.1
Oracle Receivables (AR): Transactions Workbench Information Center > Note 1068008.1
This note provides an overview of Transaction Sources (also known as Transaction Batch Sources).
It illustrates how to create a batch source that will be used in AutoInvoice interface table, For case study in <Note 1067402.1>, Setting Up AutoInvoice for Release 12: A Case Study using a Simple Script
This note contains one or more video files for illustrative purposes. In order to view the video file, you will need to play it in either Internet Explorer or Firefox using a Flash Plugin.
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 |
| Oracle Receivables (AR): AutoInvoice Information Center > AutoInvoice Setup for Release 12: A Case Study Using a Simple Script > Note 1068008.1 |
| Oracle Receivables (AR): Transactions Workbench Information Center > Note 1068008.1 |
| Solution |
| 1. Transaction Source Overview |
| 2. Creating a Batch Source for use in AutoInvoice |
| 3. Creating a Batch Source for use in the Transactions Workbench |
| Still Have Questions? |
| References |