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we will examine Auto Invoice interface in Oracle Fusion Financials Online Training. In combination , prophet has offered usefulness to download all the records accessible in AR Auto Invoice interface tables in an exceed expectations document and make them changes or adjustments in these records from this exceed expectations at that point procedure these records again legitimately from the downloaded Excel File.
Step1:- :- Navigate to Mange AutoInvoice Lines.
Pilot – >Receivables>Billing- – >Tasks/Transactions/Manage AutoInvoice Lines
The most effective method to Manage Auto Invoice Import Interface from Fusion application
Step2:- This underneath Template will be download in your framework.
Enter the predefined Details inside the format according to the need .
One you fixed the Search Criteria at that point Click on Search Button as beneath.
Search Button will bring all the records from AR interface to the present Excel Sheet according to your Search Criteria.
You can do the progressions inside the records legitimately during this Excel Template and you’ll additionally observe the blunder purposes behind the dismissed records. You can either erase these records from this layout by click on Clear.
Instructions to Manage Auto Invoice Import Interface from Fusion application
Step3:- Submit a definitive 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 beneath to process the changed records in AR.
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