How do I set up and use the invoice workbench?

The Subscription Management Invoice Workbench lets you change invoices in Accounts Receivable. You can correct, recall, and approve subscription invoices from the subscriptions UI.

The Invoice Workbench lets you reverse an invoice that’s incomplete, update a bill line amount in the billing summary, and send the updated bill line to Fusion Receivables to complete the invoice. This feature is useful to prevent incorrect invoices being sent to your customers, thereby reducing invoice disputes.

For more information, see the article on My Oracle Support, How to set up and use the Invoice Workbench in Subscription Management? (Doc ID 2965387.1).