Register today for Oracle CloudWorld. October 17th - 20th, Las Vegas

Register now

Hillel Cooperman, Senior VP of User Experience Design, has a message for you on Oracle CloudWorld

Watch now
Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Can you automatically recognize Revenue after importing AutoInvoice without posting each invoice?

Received Response
1
Views
2
Comments

Summary: Loading Receivable invoices using AutoInvoice import. Invoices do not need to be reviewed. Can you automatically create accounting to recognize revenue after import? Currently, each invoice needs to be highlighted in order to Post to Ledger


Content (required): Using AutoInvoice Template to load AR Invoices.

Invoices do not need to be printed or sent to customer

Version (include the version you are using, if applicable):

21D (11.13.21.10.0)


Oracle Application Development FrameworkJDEVADF_11.1.1.9.2ADF-REL132110-PROD-BP_GENERIC_211022.2258.7533

Oracle Middleware Extensions for ApplicationsATGPF_PT.REL13.21.10_GENERIC_211021.1451.REL13BP50.4Database CompatibilityTRUE (REL13BP50.1)



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!