How to Manage Auto Invoice Import Interface from Fusion application

How to Manage Auto Invoice Import Interface from Fusion application

 

Hi friends, in this post , we will discuss Auto Invoice interface in Oracle Fusion. In fusion , oracle has given functionality to download all the records available in AR Auto Invoice interface tables in an excel file and make them changes or corrections in these records from this excel and then process these records again directly from the downloaded Excel File.

 

Step1:- :- Navigate to Mange AutoInvoice Lines.

Navigator-->Receivables>Billing-->Tasks/ Transactions/ Manage AutoInvoice Lines

 

 

Step2:-This below Template will be download in your system.

Enter the Required Details in the template as per the requirement.

One you fixed the Search Criteria then Click on Search Button as below.

 

Search Button will fetch all the records from AR interface to this Excel Sheet as per your Search Criteria.

 

You can do the changes in the records directly in this Excel Template and you can also see the error reasons for the rejected records. You can either delete these records from this template by click on Clear.

 

 

 

Step3:- Submit the Final changes again in AR Interface to import in Fusion Receivables.

 

You can see the Manage Auto Invoice Tab in your Excel Template.

click on Submit button as below to process the changed records in AR.