Knowledge Focus: How To Setup AutoInvoice For Optimal Performance - DocID: 1083467.1

The objective of this document is to provide step by step instructions on the setups required in Receivables (AR) in order for AutoInvoice to perform at an optimal level.

Learn more here:   Doc ID: 1083467.1

This document assumes that you have already set up the Receivables application and that you are able to successfully import transactions using AutoInvoice with no errors. Please review Note 1067402.1,  AutoInvoice Setup for Release 12: A Case Study Using a Simple Script,  for more details.

This document also assumes that you have run the Oracle Receivables AutoInvoice Setup Test and have this information readily available. The table below shows the Application Release and applicable note that you can follow to get the diagnostic results.

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