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AutoInvoice FAQ for Release 11.5 - 12 [ID 733835.1] Modified 06-AUG-2010 Type FAQ Status PUBLISHED
In this Document Purpose Questions and Answers What note and/or manual should I read for more information on AutoInvoice? How do I Troubleshoot AutoInvoice? What information do I need to provide, while logging a Service Request for AutoInvoice? How do I get a Debug, Trace File and Diagnostics for AutoInvoice? How can a credit memo (from legacy) be applied against an invoice using AutoInvoice? Can Adjustments be imported through AutoInvoice? How is the Tax code derived in AutoInvoice? Can changes be made to existing invoices via AutoInvoice ? Once the transactions have been imported successfully into AR using AutoInvoice, how can they be purged from the interface tables? How often can you run AutoInvoice? How do I check the Set Up for AutoInvoice? How can the errors in the interface table lines be corrected? How does the GL date get derived? How do you default the batch source on the AutoInvoice submission screen? What is the difference between the ATTRIBUTE_CATEGORY and the HEADER ATTRIBUTE_CATEGORY columns in the RA_INTERFACE_LINES_ALL table.? How to import gapless transaction numbers with AutoInvoice? How can a manual tax line be imported using AutoInvoice?
Applies to:
Oracle Receivables - Version: 11.5.10.0 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
Questions and Answers What note and/or manual should I read for more information on AutoInvoice?
A: We strongly encourage users to reference the two white papers noted below: Note 1067402.1 AutoInvoice Setup for Release 12: A Case Study Using a Simple Script Note 201240.1 11i Autoinvoice Setup White Paper Please see the OTN Documentation Library for the most current version of the Oracle Receivables documentation for all releases Chapter 2 describes the Setup for AutoInvoice and importing Transaction Information Using AutoInvoice -- Overview of AutoInvoice -- Preparing Receivables for AutoInvoice -- Importing Data From Your Feeder System -- AutoInvoice Validation
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&id=733835.1
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-- Using AutoInvoice -- Passing Receipt Methods and Customer Bank Accounts -- Importing Freight Lines -- Importing Tax Lines -- Importing Invoices with Rules -- Importing Credit Memos -- Late Charges -- Account Assignments -- Transaction Flexfields -- Using Grouping Rules to Create Transactions -- Using Line Ordering Rules -- Determining Dates -- Validating Dates -- Adjusting General Ledger Dates -- Determining Exchange Rates -- Receivables Tables
What information do I need to provide, while logging a Service Request for AutoInvoice?
A: Before logging a service request you should review Note 1075757.1 on troubleshooting AutoInvoice in Release 11.5 - 12. If you cannot resolve the issue, provide the items listed at the end of the note, make sure you provide the debug logs using the debug instructions from Note 1079666.1 For AutoInvoice Performance issues please review:
Note 1083467.1, How To Setup AutoInvoice For Optimal Performance Note 1089196.1, Troubleshooting AutoInvoice Performance Issues
How can a credit memo (from legacy) be applied against an invoice using AutoInvoice?
A: To link a credit memo to an invoice there are 2 options: i) Populate REFERENCE_LINE_ID on RA_INTERFACE_LINES_ALL with the CUSTOMER_TRX_LINE_ID of the invoice. OR ii) Populate REFERENCE_LINE_ATTRIBUTE1 to 15 with the INTERFACE_LINE_ATTRIBUTE1 to 15 of the invoice. You also need to populate REFERENCE_LINE_CONTEXT with INTERFACE_LINE_CONTEXT of the invoice. INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE1 to 15 are stored in RA_CUSTOMER_TRX_LINES_ALL. To create an on-account credit (i.e. not linked to an invoice) do not populate REFERENCE_LINE_ID, REFERENCE_LINE_ATTRIBUTES or REFERENCE_LINE_CONTEXT. For additional troubleshooting tips regarding importing Credit Memos, please review Note 1110573.1, Troubleshooting Credit Memos in Receivables For more information on the impact of using RA_INTERFACE_LINES_ALL.REFERENCE* fields, please review Note 1068344.1, Setting Up Receivables Descriptive Flexfields [Video]
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Once the transactions have been imported successfully into AR using AutoInvoice, how can they be purged from the interface tables?
A: Please review Note 1127413.1, Understanding And Troubleshooting AutoInvoice Purge Interface Tables
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that have been processed but rejected by AutoInvoice. You can view and edit data in this window. Menu: Interfaces>Control>AutoInvoice>Interface Exceptions Interface Errors Window - This window lets you see all of the errors generated by AutoInvoice. This window is read-only, but you can drill down to view errors in more detail, and modify data in these windows.
How do you default the batch source on the AutoInvoice submission screen?
A: Go to Concurrent -> Program -> Define Query for Short Name RAXMTR Click on Parameters Go to Batch Source ID Change the default type to Constant Change the Default value to the NAME (not id) of the value you want "Order Entry" (it is case sensitive). Save.
What is the difference between the ATTRIBUTE_CATEGORY and the HEADER ATTRIBUTE_CATEGORY columns in the RA_INTERFACE_LINES_ALL table.?
A: They are for 2 different descriptive flexfields, one at the line level and the other at the header level. RA_INTERFACE_LINES_ALL.ATTRIBUTE_CATEGORY and ATTRIBUTE1-15 are used to store values for the descriptive flexfield, 'Invoice Line Information', which appears at the invoice line level. The value in these columns will be transferred to RA_CUSTOMER_TRX_LINES_ALL.ATTRIBUTE_CATEGORY and ATTRIBUTE1-15 if the transaction passes validation. RA_INTERFACE_LINES_ALL.HEADER_ATTRIBUTE_CATEGORY and HEADER_ATTRIBUTE1-15 are used to store values for the descriptive flexfield, 'Invoice Information', which appears at the invoice header level. The value in these columns will be transferred to RA_CUSTOMER_TRX_ALL.ATTRIBUTE_CATEGORY and ATTRIBUTE1-15 if the transaction passes validation. Since they are descriptive flexfields, you can set them up to store any value.
Related
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Products Oracle E-Business Suite > Financial Management > Credit to Cash > Oracle Receivables Keywords RAXMTR; RAXTRX; AUTOINVOICE IMPORT PROGRAM; AUTOINVOICE MASTER PROGRAM
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https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&id=733835.1
13-03-2012