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AutoInvoice FAQ for Release 11.5 - 12 (Doc ID 733835.1)

Last updated on AUGUST 30, 2023

Applies to:

Oracle Receivables - Version to 12.1.2 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
EXECUTABLE:RAXMTR - Autoinvoice Master Program
EXECUTABLE:RAXTRX - Autoinvoice Import Program


This document discusses some of the commonly asked questions about AutoInvoice in Oracle Receivables 11.5 through release 12.1.1

Questions and Answers

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In this Document
Questions and Answers
 1.  What note and/or manual should I read for more information on AutoInvoice?
 2.  What information do I need to provide, while logging a Service Request for AutoInvoice?
 3.  How do I get a Debug, Trace File and Diagnostics for AutoInvoice?
 4.  How can a credit memo (from legacy) be applied against an invoice using AutoInvoice?
 5.  Can Adjustments be imported through AutoInvoice?
 6.  How is the Tax code derived in AutoInvoice?
 7.  Can changes be made to existing invoices via AutoInvoice ?
 8.  Once the transactions have been imported successfully into AR using AutoInvoice, how can they be purged from the interface tables?
 9.  How often can you run AutoInvoice?
 10. How do I check the Set Up for AutoInvoice?  
 11. How can the errors in the interface table lines be corrected?
 12. How does the GL date get derived?
 13. How do you default the batch source on the AutoInvoice submission screen?
 14. What is the difference between the ATTRIBUTE_CATEGORY and the HEADER ATTRIBUTE_CATEGORY columns in the RA_INTERFACE_LINES_ALL table.?
 15. How to import gapless transaction numbers with AutoInvoice?
 16. How can a manual tax line be imported using AutoInvoice?

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