Auto Invoice Grouping Rule in Oracle Fusion
These
grouping rules helps the Auto Invoice import Interface to identify which set of
lines should be grouped as one Invoice /credit Memo /Debit Memo to create AR
invoice in Oracle Receivables.
Define
grouping rules that AutoInvoice 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.
As an Example,
If I have 10 lines in AR Interface then Auto Invoice Import Program will check
the Auto Invoice Grouping rule to decide how many Invoices will be create in
Oracle receivable so it could be creating max 10 Invoices and can also create 5
or 2 invoices in the system.
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. All
attributes of the Transaction Flexfield are optional within a grouping rule and
you can assign these attributes as optional grouping characteristics in the
Grouping Rules window.
Step1:-
Go to Navigator รจ Setup and Maintenance
Go to Navigator รจ Setup and Maintenance
Step2:- Find the Manage Grouping Rules as Below..
Step3:- We can search the Existing Grouping rule here as below.
To Create new Auto Invoice Grouping Rule click on the '+' icon to create.
Step4:- Enter the AutoInvoice Grouping Rule as below.
