Answer / pydiraz

Invoice Line Ordering Rule is for transaction lines that you import into Receivables using Auto Invoice. Auto Invoice uses these rules to order transaction lines when grouping the transactions it creates into invoices, debit memos, and credit memos. You can assign a line ordering rule to each grouping rule. You also assign transaction attributes to your line ordering rules. Auto Invoice uses these attributes to order invoice lines. Active invoice line ordering rules appear as list of values choices in the Grouping Rules window.

Grouping Rules that Auto Invoice will use to group revenue and credit transactions into invoices, debit memos, and credit memos. Grouping rules specify attributes that must be identical for lines to appear on the same transaction.

AutoInvoice requires mandatory grouping on the transaction attributes Currency Code and Bill-To Customer (only one of each attribute is allowed per invoice). Receivables automatically applies these required grouping rules to any additional transaction attributes that you assign to your grouping rules.

Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  

---

Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

0 Answers  

---

Can i assign a supplier type of bank account to more than one supplier ?

5 Answers   Accenture,

---

What is 4th c and why use 4th c mandatory?

2 Answers   Deloitte,

---

Can any one explaine about implementation methods in oracle apps ? about Vannila and Bigbag implemantations ?

2 Answers   HCL, Infosys,

---

---

Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

---

ERS Invoice means?

2 Answers  

---

What is ment by Roll back depreciation?

2 Answers  

---

In Multi Org can you tell what is SHORT ENTITY ?

1 Answers   Logica CMG,

---

what is revaluation?

4 Answers   Ernst Young, Oracle,

---

how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

---

im interested making my careein oracle financials platform. my bkgund is btech cse,MBA in mkt,hr.having 3+experience.in hr work. pls suggest me .wht can i do

1 Answers   Oracle,

---