Importing Invoice Information Using AutoInvoice (Oracle Receivables Help)


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Importing Invoice Information Using AutoInvoice

AutoInvoice is a powerful, flexible tool that lets you import and validate transaction data from other financial systems from which you can create invoices, debit memos, credit memos, and on-account credits. Receivables rejects transactions with invalid information to ensure the integrity of your data.

You can run AutoInvoice together with Customer Interface or separately.

Note: The Oracle Order Entry Receivables Interface program transfers transaction information from Oracle Order Entry into the AutoInvoice tables. For more information, see: Receivables Interface.

Importing Invoice Information Using AutoInvoice

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