My Oracle Support Banner

Setting Up Transaction Sources in Oracle Fusion Receivables (Doc ID 1356812.1)

Last updated on NOVEMBER 22, 2011

Applies to:

Oracle Fusion Receivables - Version: 11.1.1.5.1 and later   [Release: 1.0 and later ]
Information in this document applies to any platform.

Goal

AutoInvoice Setup for Fusion Receivables: A Case Study Using a Simple Script > Note 1356812.1
This note provides an overview of how to setup Transaction Sources for the requirements of AutoInvoice for the case study in <>, AutoInvoice Setup for Fusion Receivables: A Case Study using a Simple Script.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
  Goal
  Solution
     1. Transaction Source Overview
     2. Creating a Batch Source for use in AutoInvoice
  References

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