Add an Additional Amount to a Partner Contribution Using the Scheduled Process

Use this method to add an additional amount to a partner contribution whose opening amount was invoiced using the partner contribution invoicing process.

You first enter the additional amount details and then run the partner contribution invoicing process to invoice the additional amount. The following table describes the work area and the processes that you must use to add the additional amount:

Work Area/Process	Description	Link to Steps
Partner Contributions work area Or Manage in Excel spreadsheet	A joint venture accountant enters the additional amount details.	Enter Additional Amount Details
Process Joint Venture Partner Contributions – Create Partner Contribution Invoices	A joint venture accountant runs this process to create a receivables invoice for the additional amount.	Run the Partner Contribution Invoicing Process
Create Accounting	A user with the General Accounting Manager role (ORA_GL_GENERAL_ACCOUNTING_MANAGER_JOB) runs this process to create accounting entries in Receivables.	Create Accounting
Post Subledger Journal Entries	An accounts receivable manager runs this process or uses any of the post applications to post the invoice to Oracle Fusion General Ledger. Skip this step if the Create Accounting process was set up to automatically post to General Ledger.	Post Subledger Transactions to the General Ledger