Run the Partner Contribution Invoicing Process

Run the Create Partner Contribution Invoices process to create a receivables invoice for the additional amount. The process uses the additional amount transaction you created in the preceding task.

For more information about the process, see Run the Process to Create Partner Contribution Invoices.

If invoiced successfully, the process updates the following information in the Partner Contributions work area:

• Replenishes the partner contribution open amount with the additional amount.

• Changes the status of the additional amount transaction to Process Complete.

• If the partner contribution currency is different than the joint venture’s primary ledger currency, converts the entered amount to the accounted amount in primary ledger currency and displays the converted amount in the Accounted Amount field.

You then run the standard processes to create accounting entries in Receivables and post the invoice to Oracle Fusion General Ledger.