Create Receivables Invoices

You can use the Receivables Invoices REST API to create invoices in Receivables.

Here's how you do it:

1. The order capture system receives a request for online orders for goods and services.
2. The REST API receives the request and:
   • Processes the request
   • Responds to the non-Oracle application
   • Validates the information
3. If the information is valid, an invoice is created in Receivables and the details are sent back to the non-Oracle application.
4. If the information is invalid, an error is sent back to the non-Oracle application. See the error messages in this section for more details.

This flow diagram shows you how an invoice is created:

Invoices can be created with:

• Lines
• Automatic Receipt Method
• In Advance invoicing rule and revenue scheduling rule
• Split payment terms and attachment
• Foreign currency and descriptive flexfield
• Manual tax lines
• Manual distribution of type Tax, Revenue, and Receivables
• Distribution of type Tax, Revenue, and Receivables, where freight is defined at the invoice line level
• Distribution of type Freight, where freight is defined at the header level