Setting Up AutoAccounting Rules In Receivables [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 1069052.1
This note provides an overview of how to setup AutoAccounting for:
- the requirements of AutoInvoice for the case study in Note 1067402.1, Setting Up AutoInvoice for Release 12: A Case Study using a Simple Script.
- use in the Transactions Workbench when creating transactions manually
Autoaccounting is used in conjunction with the GL Accounting Key Flexfield. It is used by Oracle Receivables to derive the segment values (such as Company, Account, Department) for the GL accounts. Autoaccounting is called when creating transactions manually or through Autoinvoice. It is used for Invoices, Credit Memos and Debit Memos.
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.
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