ERPstuff - Oracle EBS Community

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

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

Octavio

what flag to check to see if particular invoice is not valid.

Hello.

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

Octavio