Previous  Next          Contents  Index  Navigation  Glossary  Library

Invoice Batch Source

You need to specify an invoice batch source in Oracle Projects before you can interface invoices to Oracle Receivables.

Oracle Projects provides a predefined batch source name PROJECTS INVOICES; you must select this batch.

Fremont Corporation's implementation team specifies the PROJECTS INVOICES invoice batch source.
Invoice Batch Source PROJECTS INVOICES

See Also

Integrating with Oracle Receivables

         Previous  Next          Contents  Index  Navigation  Glossary  Library