Oracle E-Business Suite 12 Financials Cookbook

Creating invoices

The customer needs to be invoiced for the goods. In this recipe, we will run Autoinvoice for all outstanding sales orders and view the generated invoice for the order number 66414.

Getting ready

The order needs to be shipped before we can create the invoice.

How to do it...

Let's create the invoice for all outstanding sales orders.

Let's list the steps required to complete the task:

1. Navigate to Receivables | Interfaces | AutoInvoice.
2. In the Submit a New Request form, click on the OK button.
   
3. In the Autoinvoice Submit Request form, select Autoinvoice Master Program.
4. Select the Import source of ORDER ENTRY in the import source field.
5. Enter ...