Discussion in 'Oracle Financials' started by ajith kumar s, Oct 14, 2012.
What are the parameters of the Auto-Invoice Program?
Organization, Invoice Source (Ex. AR/AP Netting, Intercompany, SERVICE, OM Invoice, OKS_CONTRACTS, Order Entry .. So on), Default Date. If we go with Order Entry then we need to enter (Low) Sales Order Number, (High) Sales Order Number. Based on the type we need to provide the data.