AutoInvoice Program Overview in Oracle Applications – Receivables

AutoInvoice Overview

AutoInvoice is a powerful, flexible tool you can use to import and validate transaction data from other financial systems and create invoices, debit memos, credit memos, and on-account credits in Oracle Public Sector Receivables. You use a custom feeder program to transfers transaction data from an external system into the AutoInvoice interface tables. AutoInvoice then selects data from the interface tables and creates transaction in Receivables. Receivables rejects transactions with invalid information to ensure the integrity of your data.

Oracle Apps Account Receivables (AR) Module Material Download

Oracle Apps Account Receivables (AR) module is explained in detailed with screen shots. Following topics are covered in this download:

• AR Accounting and Invoicing Rules Setup
• AR Adjustments Process
• AR Aging Buckets Setup
• AR Approval Limits Setup

Oracle Apps Account Payable (AP) Module Material Download

Oracle apps Account Payables (AP) module is explained in detail with screen shots. Following are the topics covered:

• AP 1099 Reporting Compliance Process
• AP 1099 Reporting Compliance Training
• AP Bank Account Setup
• AP Check Payments Process