The purpose of this note is to explain how an invoice distribution can be passed to AutoInvoice and to discuss steps needed to troubleshoot many of the problems that can occur when importing transactions.
This note should be used in conjunction with the following two articles: Note 1067402.1, AutoInvoice Setup for Release 12: A Case Study Using a Simple Script Note 1075757.1, Troubleshooting AutoInvoice for Oracle Receivables Release 11.5 Through 12
The case study includes an example script that you can use as the basis for creating your data load script.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!