What is Auto Invoicing? Explain?

  • Interview Candidate
  • 13
  • 8689

Showing Answers 1 - 13 of 13 Answers

Rab

  • Mar 23rd, 2006
 

Auto invoicing is used to import the AR invoices direclty into the AR module 

  Was this answer useful?  Yes

chittid

  • Mar 27th, 2006
 

Auto Invoice is to import AR invoices in AR Modules through OM, PA and TM soucess

Regards

D.Chitti Babu

  Was this answer useful?  Yes

razia sultana

  • May 25th, 2006
 

Hi,

auto means automatically fall of AR invoices into the AR Module

  Was this answer useful?  Yes

Pooja

  • Aug 21st, 2006
 

Auto Invoicing is a process of creating an invoice automatically in AR when a sales order has been shipped and closed. This process is triggered by a concurrent request 'AUTO INVOICE MASTER PROGRAM'.

  Was this answer useful?  Yes

dhanemkula

  • Nov 12th, 2006
 

Auto Invoicing is a process of Importing Invoice related information from External / Internal Sources.External will be your business Legacy Systems like Main Frame / AS400 or Non Oracle ERP systems like SAP / JDE or From Custom Oracle Applications. The data is placed into Interface tables and from there either from Application or from PL/SQL , you can call Auto Invoice Concurrent request to validate and transfer data into AR Transaction tables. The data from these tables can be seen when queries from Transaction Screens.

viren56

  • Mar 12th, 2010
 

Considering the volume of transactions involved, it is not always feasible to create all the invoices manually. To overcome this Oracle AR provides a standard program called RAXMTR (Auto invoice Master Program) to automatically generate invoices / CM/ DM in AR. RAXMTR Selects and marks records in the interface tables to be processed based on the parameters the user entered and then calls RAXTRX (Auto Invoice Import program) which updates transaction information from interface tables to Oracle base table. RAXTRX validates the marked records and creates transactions if it has passed validations.

  Was this answer useful?  Yes

AMEEN

  • Aug 22nd, 2011
 

Auto invoice is a facility provided by Oracle Receivables, that the transactions in Legacy system can be taken in to Receivables through interface..
To setup auto invoice you need to ensure the system options..
Before taking data into oracle you need to confirm the format and the transaction validations from the back end..

  Was this answer useful?  Yes

Give your answer:

If you think the above answer is not correct, Please select a reason and add your answer below.

 

Related Answered Questions

 

Related Open Questions