Receivables AutoInvoice

This is a great oracle document about Autoinvoice.

AutoInvoice Setup for Release 12: A Case Study Using a Simple Script metalink note [ID 1067402.1](Doc ID 1067402.1)

I feel Oracle should have provided validation of DFF for invoice header, lines and distributions tables. In this way invoice lines/distributions with invalid DFF would have remained in interface tables and users can update them and import in the next run of autoinvoice.