This article demonstrates how to Create a Receivables Invoice in Oracle Fusion Applications.
Navigate to the Receivables application > Billing
On the Billing Work Area > Click on the Task Panel > Create Transaction
On the Create Transaction Page, Fill up the necessary details such as:
Invoicing Rule - See more information on Invoicing rule from another article: Overview of Receivables Invoicing Rules in Oracle Fusion Applications
Below is a quick step-by-step demonstration on Creating a Receivables Invoice in Oracle Fusion Applications:
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