I came across with Oracle Financial Open Interfaces Manual and saw the below:
You can use the Order Entry Receivables Interface program to
automatically collect order and return information and populate the
Oracle Receivables AutoInvoice interface tables.
I searched the internet regarding "Order Entry Receivables Interface program" and gave me few results. Is this a concurrent program that I can just input the parameters, run and subsequently have our OE sales orders invoiced into AR automatically? Can anyone give me more details regarding this.
It got my attention because I am looking for something, probably concurrent program, that when the user runs, will invoice automatically our sales orders (of course, assuming all data are correct) into AR. Maybe someone also has an idea regarding this process.
Nope. There is no ''Order Entry Receivables Interface program'' exists in standard oracle to autocreate the invoice.
As per standard functionality of oracle, below is the process to create auto invoice for sale order in brief -
Once Sale order ship confirmed done -> ITS (interface trip Stop Program) will trigger-> then Workflow engine will run -> then Autoinvoice Master program will trigger -> then Autoinvoice import program will trigger and will create the AR invoices.
Please refer below metalink note for in details information about AR Autoinvoice -
Overview of AutoInvoice in Oracle Receivables (AR) 11.5 and later (Doc ID 1137414.2)