What is the grouping order used to group transaction lines during the Autoinvoice Import process?
A.
transaction Source, Customer Site Profile, Customer Account Profile, system options
B.
System options. Customer Site Profile, Transaction Source, Customer Account Profile
C.
Transaction Source, Customer Account Profile, Customer Site Profile, system options
D.
Transaction Source, Customer Account Profile, system options. Customer Site Profile
Explanation:
AutoInvoice uses the following hierarchy when determining the grouping rule to use:
Transaction source
Customer site
Customer profile
System options
Oracle Fusion Applications Financials Implementation Guide, AutoInvoice Setup