AutoInvoice uses line ordering rules to determine how to order and number each line after your transactions have been grouped into invoices, debit memos and credit memos. You can specify a line ordering rule for each grouping rule. You might want to use line ordering rules to ensure that the highest invoice line amounts are listed first. In this case, define a line ordering rule where amount is your transaction attribute and descending is your order by type.

Receivables provides the following transaction attributes that you can use in your line ordering rules (from the table RA_INTERFACE_LINES_ALL):

ACCOUNTING_RULE_DURATION

ACCOUNTING_RULE_ID

ACCOUNTING_RULE_NAME

AMOUNT

ATTRIBUTE_CATEGORY

ATTRIBUTE1-15

FOB_POINT

INTERFACE_LINE_ATTRIBUTE1-15

INTERFACE_LINE_CONTEXT

ORIG_SYSTEM_SHIP_ADDRESS_ID

QUANTITY

QUANTITY_ORDERED

REASON_CODE

REASON_CODE_MEANING

REFERENCE_LINE_ATTRIBUTE1-15

REFERENCE_LINE_CONTEXT

REFERENCE_LINE_ID

SALES_ORDER

SALES_ORDER_DATE

SALES_ORDER_LINE

SALES_ORDER_SOURCE

SHIP_DATE_ACTUAL

SHIP_VIA

TAX_CODE

UNIT_SELLING_PRICE

UNIT_STANDARD_PRICE

UOM_CODE

UOM_NAME

WAYBILL_NUMBER