How to check error log for AutoInvoice import.
Every workbook has three tabbed worksheets. You can use the tools available in the workbook to manage the review and update of information.
The workbook is populated with information from the AutoInvoice tables:
- RA_INTERFACE_LINES_ALL: Transaction header and line information.
- RA_INTERFACE_SALESCREDITS_ALL: Sales credit information for transactions.
- RA_INTERFACE_DISTRIBUTIONS_ALL: Distributions linked to the appropriate transaction lines in the ra_interface_lines table from the transaction flexfield.
- RA_INTERFACE_CONTS_ALL: Revenue contingencies that impact revenue recognition for imported transactions.
- RA_INTERFACE_ERRORS_ALL: All interface lines that failed validation and were not imported into Receivables tables.
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