AutoInvoice Line Ordering Rule Transaction Attributes

AutoInvoice uses line ordering rules to determine how to order and number each line of a transaction, after AutoInvoice has grouped transactions into invoices, debit memos, and credit memos. You can specify a line ordering rule for each AutoInvoice grouping rule that you create.

Transaction Attributes

AutoInvoice provides the following transaction attributes from the RA_INTERFACE_LINES_ALL table for use with line ordering rules:

• ACCOUNTING_RULE_DURATION

• ACCOUNTING_RULE_ID

• ACCOUNTING_RULE_NAME

• AMOUNT

• ATTRIBUTE_CATEGORY

• ATTRIBUTE1-15

• FOB_POINT

• INTERFACE_LINE_ATTRIBUTE1-15

• INTERFACE_LINE_CONTEXT

• ORIG_SYSTEM_SHIP_ADDRESS_ID

• QUANTITY

• QUANTITY_ORDERED

• REASON_CODE

• REASON_CODE_MEANING

• REFERENCE_LINE_ATTRIBUTE1-15

• REFERENCE_LINE_CONTEXT

• REFERENCE_LINE_ID

• SALES_ORDER

• SALES_ORDER_DATE

• SALES_ORDER_LINE

• SALES_ORDER_SOURCE

• SHIP_DATE_ACTUAL

• SHIP_VIA

• TAX_CODE

• UNIT_SELLING_PRICE

• UNIT_STANDARD_PRICE

• UOM_CODE

• UOM_NAME

• WAYBILL_NUMBER