Prerequisites
To setup the invoice request process, you need to do the following:
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Define the required invoice request types in the system.
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Define the required characteristic types where the characteristic entity is set to Invoice Request Type
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Define the required characteristic types where the characteristic entity is set to Invoice Request
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Assign the C1-INVRA To Do type to a To Do role whose users must receive To Do generated while submitting an invoice request for approval
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Assign the C1-INVRS To Do type to a To Do role whose users must receive To Do generated while resubmitting an invoice request
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Set the batch control type of the Invoice Request Periodic Monitor (C1-INVRQ) batch to Timed and define the following attributes:
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Time Interval
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Timer Active
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User ID
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Batch Language
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Email Address
For more information about the Invoice Request Periodic Monitor (C1-INVRQ) batch, see Oracle Revenue Management and Billing Batch Guide.
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Set the batch control type of the Pending Bill Generation (BILLOPEN), Bill Segment Generation (BSGENREG), and Bill Completion (POSTPROC) batches to Timed and define the following attributes:
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Time Interval
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Timer Active
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User ID
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Batch Language
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Email Address
For more information about these batches, see Oracle Revenue Management and Billing Batch Guide.
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Set the following feature configuration in the system:
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Invoice Request Configuration (C1-INVREQ)