Create an AutoInvoice Transaction Type

You can define a transaction type used by AutoInvoice for creating the asset transfer invoices.

The transaction type specifies how Receivables manages the invoice.

1. From the Setup and Maintenance work area, navigate to the Manage Transaction Types task.
2. In the Manage Transaction Types page, click Create.
3. In the Create Transaction Type page, for the Transaction Type Set field, select the reference data set of the transaction type.
4. Optionally, select the legal entity as the source legal entity of the asset transfer.
5. Complete these fields:
   1. In the Name field, enter the name of transaction type.
   2. In the Description field, enter the description of the transaction type.
   3. In the Transaction Class field, select Invoice.
   4. In the Transaction Status field, select Open.
   5. In the From Date field, enter the start date of the record.
   6. In the Creation Sign field, select any sign.
   7. In the Generate Bill field, select Yes.
   8. In the Payment Terms field, select IMMEDIATE.
6. Deselect the Open Receivables check box so that the invoice does not update the customer balance.
7. Select the Allow Freight check box to allow the freight information.
8. Deselect the Post to GL check box, so that no journal entry is created for the invoice.
9. Click Save and Close.
   For more information on transaction types, see the Oracle Financials Cloud Implementing Receivables Credit to Cash guide at http://docs.oracle.com.