Home » Applications » Oracle Fusion Apps & E-Business Suite » AR auto invoice interface  () 1 Vote
icon2.gif  AR auto invoice interface [message #337981] Sat, 02 August 2008 00:09 Go to next message
sivee
Messages: 6
Registered: August 2008
Junior Member
Hi,
Im working on AR auto invoice interface, is there any set up is needed before running auto invoice master program. i able to populate to interface table
RA_INTERFACE_LINES_ALL
RA_INTERFACE_DISTRIBUTIONS_ALL

but im not sure the values. after running auto invoice master program , in log view it shows files are rejected.

can any one help me please regarding this issue.

with regards,
sivee

Report message to a moderator

Re: AR auto invoice interface [message #357941 is a reply to message #337981] Fri, 07 November 2008 05:49 Go to previous messageGo to next message
dhrubajyoti_nth
Messages: 18
Registered: October 2007
Location: Renukoot
Junior Member
Please ensure two important set up

1) AR transaction Type should be defined in AR module at par with the transaction type (Order_type) defined in Order management.

2) Revenue and Receivable account shold be attached in both customer (Bill_to_site) and AR transaction type .

Regards,

Dhrubajyoti Nath

Report message to a moderator

Re: AR auto invoice interface [message #410065 is a reply to message #357941] Thu, 25 June 2009 00:37 Go to previous message
sivee
Messages: 6
Registered: August 2008
Junior Member
I done with AR Interface.

Thanx for reply...

Report message to a moderator

Previous Topic: Buyer not displayed in iSupplier Portal
Next Topic: autoreconciliation problem
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Thu May 14 19:28:25 CDT 2026
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.