AutoInvoice Setup: How to Set Up Receivables Descriptive Flexfields [Video]
Last updated on SEPTEMBER 19, 2017
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Oracle Receivables (AR): Transactions Workbench Information Center > Note 1068344.1
There are four types of transaction flexfields used by AutoInvoice:
- Line Transaction Flexfield
- Link-to Transaction Flexfield
- Reference Transaction Flexfield
- Invoice Transaction Flexfield
If you are using Autoinvoice, it is mandatory to define: (1) Line Transaction Flexfield (line level information) and (2) Invoice Transaction Flexfield (header level information). If you do not explicitly define Link-to and Reference Transaction flexfields, Autoinvoice will use the flexfield structure of the Line Transaction Flexfield to determine Link-To and Reference information.
This document discusses the various transaction flexfields and demonstrates how to setup each of the four types. The setup for Line Transaction Flexfield is discussed in most detail as it is required for the case study in Note 1067402.1, Setting Up AutoInvoice for Release 12: A Case Study using a Simple Script.
For more information on the differences of each type and usage, please refer to the Oracle Receivables User's Guide, page 2-234.
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.
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 hundreds of Community platforms