Sunday, February 28, 2010
Autoinvoice: Execution Phases
Pre-grouping phase: In this phase Auto invoice validates all of the line-level data as well as any other data that is not dependent on successful grouping.
Grouping phase: Auto invoice groups lines based on the grouping rules and validates header-level data that is dependent on how your lines are grouped.
Transfer phase : Autoionvoice validates information that exists in Oracle Receivables tables, such as defaulting tax and Auto Accounting data.
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