AutoInvoice Line Ordering Rules in Oracle Fusion. Setups for AutoInvoice Line Ordering Rules

AutoInvoice Line Ordering Rules in Oracle Fusion. Setups for AutoInvoice Line Ordering Rules

Define AutoInvoice Line Ordering Rules for transaction lines that you import into Receivables using AutoInvoice. AutoInvoice 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. AutoInvoice uses these attributes to order invoice lines. You can assign a priority to these attributes for each of your invoice line ordering rules. You can also specify an ascending or descending order for each transaction attribute assigned to a rule. Auto Invoice Line Ordering Rule creates on the basis of Invoice Parameters (Like Customer , Bill To Address , Ship To address , Payment Terms).

 

Active invoice line ordering rules appear as list of values choices in the Grouping Rules window.

 Step1:- 
Go to Navigator è Setup and Maintenance

 

Step2:- Find the Manage AutoInvoice Line Ordering Rules.

Step3:- Enter the Name of the AutoInvoice Ordering Rule and Assign the Transactions Attributes on the basis of which AutoInvoice Import will the do sorting of the Transactions Lines.