Troubleshooting AutoAccounting in AutoInvoice
(Doc ID 1080995.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 184.108.40.206 and later Information in this document applies to any platform.
Executable:RAXMTR - AutoInvoice Master Program
Executable:RAXTRX - AutoInvoice Import Program
Form:RAXSUAGL.FMB - Define Automatic Accounting
This note was created to facilitate troubleshooting issues regarding AutoAccounting in AutoInvoice.
AutoAccounting is a powerful, flexible, and time saving feature that automatically defaults your general ledger Accounting Flexfields during data entry. You can set up AutoAccounting to create Accounting Flexfields that meet your business needs.
In Receivables, AutoAccounting is enabled for the following Accounts:
Factored Bills Receivable
Remitted Bills Receivable
Unpaid Bills Receivable
These are discussed in detail in Note 1069052.1, Setting Up AutoAccounting Rules In Receivables.
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