How to run Auto Bill all of OB

Hello

We need create a competing application to run from a single responsibility (responsibility all claims) to complete the process of Auto-facture against all the AR sobbed with batch source and by default a date equals the date of the application (no later than the current period of GL).

Is this possible in 11i? If Yes, how?

Kind regards

Srikanth-

I'm not big fan of customization, but sometimes it's easy for the end user.

Srikanth - if you do not agree to be against the customization, here are the steps for customization:

1. research to create and store the OU, batch mapping source (according to your requirement, you can decide how you want)

2. starting at wrapper package initialize user, RESP

fnd_global.apps_initialize (user_id =>

resp_id =>

resp_appl_id =>);

3. place using the Autoinvoice request

fnd_request.submit_request

Tags: Oracle Applications

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