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

• Object owner: FIN:Receivables:Receivables Invoice, FIN:Receivables:Receivables Credit Memo, FIN:Receivables:Receivables Debit Memo

• UCM account: fin/autoInvoice/import

File Links

File	Link
XLSM template	AutoInvoiceImportTemplate.xlsm
Control files	AutoInvoice Lines Import Control File AutoInvoice Line Distributions Import Control File AutoInvoice Line Sales Credits Import Control File AutoInvoice Line Contingencies Import Control File

Job and Table Links

Name	Link
Scheduled process	Import AutoInvoice
Tables	AR_INTERFACE_CONTS_ALL RA_INTERFACE_DISTRIBUTIONS_ALL RA_INTERFACE_LINES_ALL RA_INTERFACE_SALESCREDITS_ALL

Related Topics

• External Data Integration Services for Oracle Cloud: Overview

• Importing External Data into AutoInvoice: Explained