Prerequisites

To setup the invoice request process, you need to do the following:

Define the required invoice request types in the system.
Define the required characteristic types where the characteristic entity is set to Invoice Request Type
Define the required characteristic types where the characteristic entity is set to Invoice Request
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
Assign the C1-INVRS To Do type to a To Do role whose users must receive To Do generated while resubmitting an invoice request
Set the batch control type of the Invoice Request Periodic Monitor (C1-INVRQ) batch to Timed and define the following attributes:
- Time Interval
- Timer Active
- User ID
- Batch Language
- Email Address
For more information about the Invoice Request Periodic Monitor (C1-INVRQ) batch, see Oracle Revenue Management and Billing Batch Guide.
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:
- Time Interval
- Timer Active
- User ID
- Batch Language
- Email Address
For more information about these batches, see Oracle Revenue Management and Billing Batch Guide.

Set the following feature configuration in the system: