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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

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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

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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...

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