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Auto invoice [message #202708] Sat, 11 November 2006 04:02 Go to next message
sirishatalwar
Messages: 27
Registered: August 2006
Location: Hyderabad
Junior Member



Dear Friends,

Can anyone tell me the Steps and setups of Auto invoice

rgds/sirisha

icon14.gif  Re: Auto invoice [message #202903 is a reply to message #202708] Mon, 13 November 2006 04:25 Go to previous message
me.sangeetha
Messages: 5
Registered: October 2006
Location: Chennai
Junior Member
Hi,

Steps - Auto Invoice - Setups

1. A transaction source has to be created in Receivables. Nav: Setup--> Transaction --> Source. Create a Source, Type as Imported. Give the Effective dates and enter all the other details.

2. Switch Responsibility to Order Management. Create a Transaction type in Order Mgmt. Nav: Setup --> Transaction type --> Define.

3. Enter all the details and navigate to the Finance tab. There we have to give the transaction source which we created in Receivables with type as imported.

eg. Invoice Source : <Transaction source name -
created in Receivables>

Then enter the Receivable transcation type to be used for generating the invoice.

eg. Receivable Transaction type : < Transaction type -
created in receivables- type as invoice>

Now save this.

Hope i have given some useful information. If wrong pls do correct me.

Regards
sangeetha
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