Outbound Invoice (810 / INVOIC)
Use this transaction to bill customers for goods sold and services rendered.
| Application(s) accessed
| Oracle Receivables
|
| ASC X12 Transaction
| 810
|
| EDIFACT Message
| INVOIC
|
Prerequisite Setup in Oracle Receivables
Use Receivables to enter or adjust customer invoices.
In addition to entering customer invoices manually, you may also use AutoInvoice feature of Receivables to import customer invoices from non-Oracle financial systems before extracting data for the EDI process.
Interface Table, Extension Table, and View Names
The following tables and views appear in the Interface File Definition window for this transaction. See: Changing the Data File.
Interface Tables
- ECE_AR_TRX_ALLOWANCE_CHARGES (Oracle Automotive only)
- ECE_AR_TRX_HEADER_1 (Oracle Automotive only)
Extension Tables
Each extension table shares its name with a base interface table, except for the trailing "_X". You must define the columns for the extension tables if you choose to use them. See: Extensible EDI Gateway Architecture.
- ECE_AR_TRX_ALLOWANCE_CHARGES_X
Views
The following views appear in the Assign Categories window, under View Name, for this transaction. Columns within these views are identified as candidates for code conversion. See: Code Conversion.
- ECE_INO_ALLOWANCE_CHARGES_V (Oracle Automotive only)
- ECE_INO_HEADER_1_V (Oracle Automotive only)
See Also
Running the EDI Invoice Outbound Extract Program
Outbound Invoice Data File Organization
Outbound Invoice Data File Definition
