How To Default Invoice Rule And Accounting Rule In Manual AR Invoice (Doc ID 2223431.1)

Last updated on MARCH 29, 2017

Applies to:

Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Transactions

How to Default Invoice Rule and Accounting Rule in Manual AR Invoice

While creating the manual AR Invoice user wants to default the Invoice Rule (Advance or Arrears) and the Accounting Rule (12 Months Fixed or 3 Months Fixed). How to default the values for these fields.

In the Memo Line setup we have updated the value for Invoice Rule and Accounting Rule. But when the invoice is created using the Memo Line the values for Invoice rule and Accounting rule is not defaulting.

Is there any way to default to values while creating Manual AR Invoice?
 

Solution

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