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How To Create a Simple Test Case For AutoInvoice in R12 (Doc ID 988184.1)

Last updated on MAY 31, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program


Goal

This note has been consolidated into Note 1067402.1 'Setting Up AutoInvoice for Release 12: A Case Study Using a Simple Script

To do the basic setup required to import a simple invoice and credit memo into Receivables.  This is intended to serve as a base setup for a user new to AutoInvoice for use in validating that the import works correctly. 

Users should consult the the Oracle Receivables Reference Guide for more information about specific fields and usage in the import process. 

For more information on loading tax only lines refer to <Note 731149.1>

Solution

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In this Document
Goal
Solution
 Step 1 - Define a Transaction Source
 Step 2- Update the Transaction Line Flexfield
 Step 3 - Insert an Invoice record into the AutoInvoice Table
 Step 4 - Run AutoInvoice
 
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References

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