How To Setup And Troubleshoot Invoicing Rules and Accounting Rules (Doc ID 1116934.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Oracle Order Management - Version 12.2.7 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.
Executable:RAXMTR - AutoInvoice Master Program
Executable:RAXTRX - AutoInvoice Import Program
Form:ARXTWMAI.FMB - Transactions
Form:RAXSURUL.FMB - Define Invoicing and Accounting Rules

Purpose

Oracle Receivables (AR): AutoInvoice Information Center > Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12 > Note 1116934.1

Oracle Receivables (AR): Transactions Workbench Information Center > Note 1116934.1

Invoicing Rules and Accounting Rules are used by Receivables to determine how you want to recognize your Receivable and Revenue. The information you setup for Accounting Rules determines the behavior of Revenue Recognition, and defines how the GL distributions are created for your invoices.

This note is intended provide an overview of Invoicing and Accounting Rules in Receivables. It will discuss the difference and relationship between Invoicing Rules and Accounting Rules and provide details on how to set it up as well as troubleshoot issues.

Since Invoicing and Accounting Rules are tightly integrated with Revenue Recognition, please also review Note 1121944.1, Understanding and Troubleshooting Revenue Recognition

If you are encountering other issues involving AutoInvoice, please review Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12