Invoice validation package

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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akumar.oracle
Posts: 195
Joined: Sat May 31, 2008 1:29 pm
Location: India

Invoice validation package

Post by akumar.oracle »

Hi

I need to develop a package that validates invoice information and load the invoices into AR by running auto invoice daily.

Please can anyone help how to implement this.

cheers
Arvin
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.
You can schedule Autoinvoice to run in a daily basis. Non valid invoices will be rejected.

Octavio
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akumar.oracle
Posts: 195
Joined: Sat May 31, 2008 1:29 pm
Location: India

Post by akumar.oracle »

what flag to check to see if particular invoice is not valid.
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

Check INTERFACE_STATUS from RA_INTERFACE_LINES_ALL.
If Autoinvoice populated this column with 'P', then the invoice has been sucessfully imported.

Octavio
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