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:
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ACCOUNTING_RULE_DURATION
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ACCOUNTING_RULE_ID
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ACCOUNTING_RULE_NAME
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AMOUNT
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ATTRIBUTE_CATEGORY
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ATTRIBUTE1-15
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FOB_POINT
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INTERFACE_LINE_ATTRIBUTE1-15
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INTERFACE_LINE_CONTEXT
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ORIG_SYSTEM_SHIP_ADDRESS_ID
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QUANTITY
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QUANTITY_ORDERED
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REASON_CODE
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REASON_CODE_MEANING
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REFERENCE_LINE_ATTRIBUTE1-15
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REFERENCE_LINE_CONTEXT
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REFERENCE_LINE_ID
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SALES_ORDER
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SALES_ORDER_DATE
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SALES_ORDER_LINE
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SALES_ORDER_SOURCE
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SHIP_DATE_ACTUAL
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SHIP_VIA
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TAX_CODE
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UNIT_SELLING_PRICE
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UNIT_STANDARD_PRICE
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UOM_CODE
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UOM_NAME
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WAYBILL_NUMBER