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Setting Up System Profile Options For AutoInvoice (Doc ID 1069294.1)

Last updated on OCTOBER 22, 2018

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Form:FNDPOMPV.FMB - Update System Profile Values


Goal

Oracle Receivables (AR): AutoInvoice Information Center > AutoInvoice Setup for Release 12: A Case Study Using a Simple Script > Note 1069294.1

Identify and describe the profile options that impact the behavior of AutoInvoice. This setup is illustrated for use with the case study in Note 1067402.1, Setting Up AutoInvoice for Release 12: A Case Study using a Simple Script.

Solution

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In this Document
Goal
 Oracle Receivables (AR): AutoInvoice Information Center > AutoInvoice Setup for Release 12: A Case Study Using a Simple Script > Note 1069294.1
Solution
 1. Security Profile
 2. AR: AutoInvoice Gather Statistics
 3. AR: Default Exchange Rate Type
 4. AR: Maximum Lines per AutoInvoice Worker
 5. AR: Use Invoice Accounting For Credit Memos
 6. Sequential Numbering
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References

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