AutoInvoice Import
The template used to generate the Comma Separated Values (CSV) files for loading transaction data from other Oracle applications and also from external sources to Receivables.
Details
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Object owner: FIN:Receivables:Receivables Invoice, FIN:Receivables:Receivables Credit Memo, FIN:Receivables:Receivables Debit Memo
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UCM account: fin/autoInvoice/import
File Links
File | Link |
---|---|
XLSM template | AutoInvoiceImportTemplate.xlsm |
Control files |
Job and Table Links
Name | Link |
---|---|
Scheduled process |
Import AutoInvoice |
Tables |