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Auto Invoice – Parameter and Profile Options
Posted By Sanjit Anand On May 27, 2007 @ 6:22 am In Finance,Oracle Receivable | 3 Comments
Understanding the profile options and some parameter is essential for autoinvoice execution. Understanding is especially helpful when trouble shooting is required to figure out why and where the processing has failed for certain data scenarios. Here is some informative information for profile Options and parameter required for autoinvoice.
As we know system setup can be done from system options, which is as below.
1.Max Memory (in bytes)
As marked 1 in above picture. This is memory setting for allocating autoinvoice program for validation. It is recommended to set Value to 3,000,000 Bytes.
2.Log File Message Level
This is at 2 in above picture. This is number represents the amount of detail we wish to display Auto Invoice log file.
3. Purge Interface Tables
This is marked 3 in above picture. If this is checked then
It recommended to avoid getting interface tables filled with data that is no more required
4.AR: Autoinvoice Gather Statistics
Specify whether AutoInvoice process analyzes the interface tables or not
5.Number of Instances
This is for Load Balancing.
6.AR: Maximum Lines per Autoinvoice worker
This is setting for let worker know how many records need to pick. This setting is more important, if you are loading very huge set of data. If any one is doing conversion, it is essential to check this value.
The default value is 100000,But the optimal value should be 10000.
Hope this will give a fair idea who is going to utilize autoinvoice First time.
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