Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Autoinvoice Master Program parameters for Credit Memo

Nov 11, 2024 12:48PM edited Nov 11, 2024 12:51PM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

While running Autoinvoice Master Program to create CM.

What is the best practice for the below autoinvoice parameters to create it with GL date as RMA date?

Default date: Is it should be a Sys date?
Base due date on TRX date: Is it should be Yes?
If I schedule autoinvoice hourly, what should I mark for schedule or not mark?

- Apply the interval from the start of the prior run.

- Increment date parameters each run

Thanks

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month