Creating an Interest Invoice
To create an Interest Invoice, complete these steps:
Run the Interest Invoice Creation Process
Run the Interest Invoice Creation Process through Standard Reports Submission.
This creates a batch of Suggested Interest Invoices.
Review and Modify Suggested Interest Invoices
Review the Suggested Interest Invoices batch that has been created by the
automatic process and make any necessary adjustments by using the Review and Modify
Interest Invoices window.
Generate the Interest Invoice Batch.
Generate the interest invoices from the Modify Interest Invoices window.
Run AutoInvoice to create the Interest Invoices in Oracle Receivables.
Confirm Interest Invoice Batch
When the Interest Invoice Batch is successfully created in Oracle Receivables,
confirm the batch from the Modify Interest Invoices window.