AutoInvoice Grouping Rules In Oracle
In this post we will see Autoinvoice Grouping Rules in Oracle in detail
AutoInvoice Grouping Rules in oracle
Autoinvoice grouping rules are used to group the lines in Invoices, debit memo and credit memo in oracle. Autoinvoice grouping rules in oracle determine how lines will appear in a invoice or a credit/debit memo.
Steps to create Autoinvoice Grouping Rules in oracle:
Responsibility: Navigate to Receivables Manager
Go to Setup then -> Transactions then -> Auto Invoice then -> Grouping Rules
AutoInvoice Grouping Rules In Oracle
If you are using line ordering rules then you have to select line ordering rules as well. If we do not give any optional Grouping Characteristics, Autoinvoice will match it to mandatory characteristics. Oracle provides options to assign Optional characteristics for Invoices, Credit Memos and Debit Memos.
AutoInvoice Grouping Rules In Oracle receivables
If you want to provide optional attributes for all invoices, debit memos and credit memos, You need to first select the class as invoice and then give the group by rules , similarly place the cursor on class use the down arrow to define attributes for other classes(Credit Memo and Debit Memo) as well.
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