Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 7 Vote(s) - 3.29 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Execute Auto invoice for all AR SOB’s
#1
Hi,
How can I execute concurrent request to complete the Auto invoice process against all AR set of books, in which can use batch source and default date. My org version is 11i
Please guide me…
Reply
Thanks given by:
#2
Hello,
For customization you can use these steps:
1. Create lookup and store OU, batch source mapping (According to your requirement you can set it)
2. From wrapper package initialize user, resp
fnd_global.apps_initialize ( user_id =>
, resp_id =>
, resp_appl_id => );
3. Submit Auto invoice request by using “fnd_request.submit_request”

Thanks
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Invoice having too many lines in AP r12 Harish Duleep 2 1,100 09-26-2015, 02:11 PM
Last Post: rajagopal_23
  Different payment method for one invoice Rubab Ali 2 1,265 04-26-2015, 08:48 PM
Last Post: Hassan Habib
  Single payment for multiple invoice under same supplier R.V.Kumar 1 4,019 04-15-2015, 04:22 PM
Last Post: Ambarish
  How we can bring AP Invoice attachments through the FA Mass Additions Process in R12 Saleem Akhtar 1 1,430 03-23-2015, 07:40 PM
Last Post: ajkhan80
  How can we update the invoice number in AP Harish Duleep 1 1,042 02-23-2015, 08:22 PM
Last Post: ajkhan80
  How to create AP invoice for Delivered Quantity Santosh 1 920 02-18-2015, 09:12 PM
Last Post: ajkhan80
  Hold “no payee bank a/c” for invoice with Electronic payment method Anumeha Manish 1 869 01-18-2015, 08:12 PM
Last Post: ajkhan80
  How can check delay invoice listing Joseph George 1 797 01-14-2015, 06:06 PM
Last Post: Divya Omkar
  Invoice status “Needs Revalidation” Rachel Hannah 2 5,546 01-06-2015, 03:59 PM
Last Post: mramadhani
  AR intercompany invoice not created in oracle r12 Lewis Jacob 0 887 12-21-2014, 07:02 PM
Last Post: Lewis Jacob



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!