How to Setup AutoInvoice For Optimal Performance (Doc ID 1083467.1)

Last updated on JUNE 21, 2023

Applies to:

Goal

The objective of this document is to provide step by step instructions on the setups required in Receivables (AR) in order for AutoInvoice to perform at an optimal level.

This document assumes that you have already set up the Receivables application and that you are able to successfully import transactions using AutoInvoice with no errors. Please review Note 1067402.1,  AutoInvoice Setup for Release 12: A Case Study Using a Simple Script,  for more details.

This document also assumes that you have run the Oracle Receivables AutoInvoice Setup Test and have this information readily available. The table below shows the Application Release and applicable note that you can follow to get the diagnostic results.

The diagnostic validates and documents the basic setup of AutoInvoice for a given batch source in a given operating unit.  It provides System Option, Batch Source, Grouping Rules, Flexfield information, Pro*C file versions, table indexes and disabled triggers.

For a complete list of diagnostics available by release, please see:

• Note 421245.1, E-Business Suite Diagnostics References for R12 
• Note 179661.1, E-Business Suite Diagnostics 11i Test Catalog

Additionally You can also run the EBS Oracle Receivables AutoInvoice Analyzer DocID 1523525.1

Solution

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