Auto Invoice Import
Account Receivables – Auto Invoice Import
Navigation: AR Responsibility -> Interfaces -> Auto Invoice
AR Auto Invoice Import
Click OK to submit single request.
- Select ‘Auto Invoice Master Program’.
- Enter the parameters – Invoice source Default date, transaction type,
AR Auto Invoice Import - Paramters
Click OK and submit the request
Navigate to TOOLS – View Requests -> Output to see the output.
Daniele Almeida Ceccarelli said on November 7, 2013
Hi,
I’d like to understand the exact process/flow that’s used by the “AutoInvoice Program” when traferring data from the “ra_interfaces_lines_all” table to the “ra_customer_trx_lines_all” table; transfering the content of field “line_gdf_attribute1-20” to the field “global_attribute1-20”.
Can you help me?
Regards,
Daniele.