An auto invoice program in OM module is a concurrent program to generate transactions or invoices in receivables for all the shippped orders.

i am not sure though

invoice can be raised in two ways 1.auto invoice 2.manual invoice

invoice must be raised in ar module na. in manual invoice we will enter all details about customers manually

like cust id contacts address . incase on autoinvoice we will not enter all these data. just we will run

programs

1. wfbp(work flow background process) this will dump data from omtables to om_interface

2. autoinvoice master program: this will dump data from om_interface to ar_interface

3. autoinvoice import program : this will dump data from ar_interface to ar tables

so data will be automatically dumped from om tables to ar tables and invoice will be raised automatically.

i dont have table names exactly but i will let you know them later.

I would like to add few steps to it.

If you want to have India Localization Taxes to be captured in your business transactions.

then you need to run : India Local concurrent request ofr processing order lines to AR.