Creating a Receivables Invoice in Oracle Fusion Applications

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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