1. Navigate to the Autoinvoice Line Ordering Rules window. 2. Enter the Name of this line ordering rule. 3. Enter a range of Effective Dates for this line ordering rule. The default start date is today's date, but you can change it. If you do not enter an end date, this line ordering rule will be active indefinitely. 4.

1)Go to Receivables Manager Responsibility>set up > Transactions> AutoInvoice > Grouping Rules 2) Define a grouping rule. Group the Invoice lines as per your requirement. 3) Go to set up > Transactions> Transaction Source. select the transaction source which you are using for Autoinvoice from OM(Which you have attached in Transaction type setup

its mapped to delivery id in the wsh tables which tends to split the invoices into multiple transactions. Regards, Vandana Hange Software Engineer Patni Computer Systems AutoInvoice Grouping Rules: Auto Invoice Grouping rules let you specify what attributes must be identical for lines to appear on an Invoice. In other words, these grouping rules you specify will help the Auto Invoice Interface to identify which set of lines should be … AutoInvoice splitting one order into two invoices, or AutoInvoice generating one invoice for multiple orders: AutoInvoice uses grouping rules to group invoices, credit memos and debit memos. Grouping rules contain various transaction attributes (columns in RA_INTERFACE_LINES_ALL table) that must be identical for the same transaction. AutoInvoice uses the following hierarchy when determining the grouping rule to use: Transaction source Customer site Customer profile System options Oracle Fusion Applications Financials Implementation Guide, AutoInvoice Setup. Previous Question (14/123) Show Answer and Explanation: If you are using AutoInvoice, define grouping rules to indicate how you want to group transaction lines imported by AutoInvoice.

The default grouping rule specified in the System Options window. 5. Check the Create Clearing box if you want AutoInvoice to require that the revenue amount for each transaction line is Grouping rules always include the mandatory attributes, and to this is added optional attributes that you define in your grouping rule. The following screenshot shows a Grouping Rule that uses the Line Ordering Rule defined in Task 6 above. Responsibility: Receivables Manager Navigation: Setup > Transactions > AutoInvoice > Grouping Rules If you do not assign a grouping rule to an Imported transaction source, AutoInvoice uses the following hierarchy to determine which rule to use: Grouping rule assigned to the transaction source of the transaction line. Grouping rule assigned to the bill-to customer site profile of the transaction line. Define grouping rules that AutoInvoice will use to group revenue and credit transactions into invoices, debit memos, and credit memos.

15 Nov 2010 Define grouping rules that Auto Invoice will use to group revenue and credit transactions into invoices, debit memos, and credit memos.

Go to Setup then -> Transactions then -> Auto Invoice then -> Grouping Rules. AutoInvoice Grouping Rules In Oracle.

The default is 65535 bytes. Enter a lower number if AutoInvoice displays the message 'Failed to allocate memory for scratch_memory.' Enter a higher number if AutoInvoice displays the message 'The given piece of memory is not large enough to hold a single row.' if you use AutoInvoice to import no more than 100 invoices at a time, enter a value of 102400.

Grouping rules contain various transaction attributes (columns in RA_INTERFACE_LINES_ALL table) that must be identical for the same transaction. AutoInvoice uses the following hierarchy when determining the grouping rule to use: Transaction source Customer site Customer profile System options Oracle Fusion Applications Financials Implementation Guide, AutoInvoice Setup Invoice lines with the same document number have been separated by the grouping process, causing duplicate document numbers: Check the grouping rules you have defined, please review Note 1084554.1 and check why records with common document number values ended up getting split up into multiple invoices instead of being created as one invoice. Grouping Rule: Define grouping rules that AutoInvoice will use to group revenue and credit transactions into invoices, debit memos, and credit memos.

There are also several ways to get your dates, with Autoinvoice you can enter your GL Date and Transaction Date in the columns of RA_INTERFACE_LINES_ALL table or you can allow the AutoInvoice process to derive the dates. How Autoinvoice Execution works Normally, Auto Invoice can be divided into three major phases Pre-grouping: here the validates all of the line level data takes place Grouping: groups lines based on the grouping rules and validates header level data Transfer :validates information that exists in Receivables tables What happen when AutoInvoice run? Grouping rules tell AutoInvoice how you want to group records in the interface tables into invoices, debit memos, and credit memos. Grouping rules specify which attributes must be identical for lines to appear on the same transactio n.
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Grouping rules tell AutoInvoice how you want to group records in the interface tables into invoices, debit memos, and credit memos.

2012-10-10 Auto Invoice Mandatory and optional Grouping Rules - Free download as Word Doc (.doc), PDF File (.pdf), Text File (.txt) or read online for free. 2009-01-07 Check the WSH Grouping Rule and Default grouping rule in the ‘Autoinvoice Grouping Rule’ form and remove L.INTERFACE_LINE_ATTRIBUTE3 from the Group By tab if its already in the list.
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11 May 2016 Auto Invoice Program is run basically to generate a Financial Transaction, through this program the transactions are Grouping Rule: Default.

These attributes include mandatory and optional parameters.