Invoice Request Type
Oracle Revenue Management and Billing enables you to define an invoice request type using which you can create an invoice request. The invoice request type helps the system to determine:
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The business object using which the invoice request should be created in the system
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Whether a manual or automatic invoice request should be created in the system
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Whether a regular or trial bill generation invoice request should be created in the system
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Whether a manual regular bill generation invoice request for an account should be processed in the online or deferred mode
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Whether the approval is required for the invoice request
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The wait days which is used to calculate the processing date for an invoice request
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The date calculation algorithm which is used to calculate the processing date for an automatic regular bill generation invoice request
The Invoice Request Type screen allows you to define, edit, copy, and delete an invoice request type. It contains the following zones:
Related Topics
| For more information on... | See... |
|---|---|
| How to define an invoice request type | Defining an Invoice Request Type |
| How to edit an invoice request type | Editing an Invoice Request Type |
| How to copy an invoice request type | Copying an Invoice Request Type |
| How to delete an invoice request type | Deleting an Invoice Request Type |
| How to view the details of an invoice request type | Viewing the Invoice Request Type Details |
Parent topic: Invoice Request for Health Insurance Business