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Review and Modify Suggested Interest Invoices

In step 11, the last sentence is changed to read:

After you have generated the invoices the Submitted check box will be activated and AutoInvoice will be run automatically.

Step 12 is now obsolete.

Step 13 is changed to read:

Click Confirm to confirm the batch after AutoInvoice has run and you have successfully created your interest invoices in Oracle Receivables.

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