Troubleshooting Line Ordering in AutoInvoice (Doc ID 1086155.1)

Last updated on MARCH 14, 2022

Applies to:

Purpose

Oracle Receivables (AR): AutoInvoice Information Center > Generic Setup and Troubleshooting Resources > Note 1086155.1

This note is intended to facilitate troubleshooting AutoInvoice Line Ordering Issues. For general AutoInvoice Troubleshooting, please review Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 12.

AutoInvoice uses Line Ordering Rules to order transaction lines when grouping the transactions it creates into invoices, debit memos, and credit memos. You can assign a line ordering rule to each grouping rule. You also assign transaction attributes to your line ordering rules.

AutoInvoice uses these attributes to order invoice lines. You can assign a priority to these attributes for each of your invoice line ordering rules. You can also specify an ascending or descending order for each transaction attribute assigned to a rule.

Reference Note 1067965.1, How to Manage Line Ordering When Using AutoInvoice To Import.

 

Troubleshooting Steps

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.