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Grouping rule assigned to the bill-to customer site profile of the transaction line. Define grouping rules that AutoInvoice will use to group revenue and credit transactions into invoices, debit memos, and credit memos. 1. Grouping rules include mandatory attributes which are always included in all grouping rules, and optional attributes which may be included in a grouping rule. Grouping Rules Receivables, Vision Operations (USA) (N) Setup > Transactions > AutoInvoice > Grouping Rules AutoInvoice uses Grouping Rules to organization strains to include on each transaction In the example proven on this slide the invoices are grouped via Currency, Bill-To and lastly, Transaction Flexfield Attribute 2, Order Type. AutoInvoice Grouping Rules - Free download as PDF File (.pdf), Text File (.txt) or read online for free.
For instance if transactions are being imported from oracle order management , and an invoice line ordering rule for sales_order _line is created then the invoice lists the lines in the same order of lines in sales order. AutoInvoice Clearing Account Define this account if you enable the Create from ACCT TAXATION at Fort Hays State University Grouping rules tell AutoInvoice how you want to group records in the interface tables into invoices, debit memos, and credit memos. Grouping rules specify which attributes must be identical for lines to appear on the same transactio n. Receivables Transactions have General Ledger (GL) Date, Transaction Date, Ship Date, Sales Order Date, and Rule Start dates to name a few.
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Grouping rules specify attributes that must be identical for lines to appear on the same transaction. Grouping rules tell AutoInvoice how you want to group records in the interface tables into invoices, debit memos, and credit memos. Grouping rules specify which attributes must be identical for lines to appear on the same transaction.
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AutoInvoice Grouping Rules: Auto Invoice Grouping rules let you specify what attributes must be identical for lines to appear on an Invoice. In other words, these grouping rules you specify will help the Auto Invoice Interface to identify which set of lines should be grouped as one Invoice /credit Memo /Debit Memo. The default is 65535 bytes. Enter a lower number if AutoInvoice displays the message 'Failed to allocate memory for scratch_memory.' Enter a higher number if AutoInvoice displays the message 'The given piece of memory is not large enough to hold a single row.' if you use AutoInvoice to import no more than 100 invoices at a time, enter a value of 102400. Auto Invoice Mandatory and optional Grouping Rules - Free download as Word Doc (.doc), PDF File (.pdf), Text File (.txt) or read online for free.
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Grouping rules tell AutoInvoice how you want to group records in the interface tables into invoices, debit memos, and credit memos. Grouping rules specify which attributes must be identical for lines to appear on the same transaction. All grouping rules you define implicitly include mandatory attributes plus the optional attributes you define.
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So if you want to refine the grouping of transaction records, you can use the Optional Grouping Attributes to do so. AutoInvoice Setup for Fusion Receivables: A Case Study Using a Simple Script > Note 1354222.1.
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Autoinvoice program uses the Grouping Rules to group similar sales orders into a single invoice. We need to assign matching attributes while defining the Grouping Rules. These attributes include mandatory and optional parameters. Autoinvoice uses grouping rules to group invoices, credit memos and debit memos.