My Oracle Support Banner

Invoice Printing Question: Is it possible to print separate invoices for each installment automatically on due date? (Doc ID 1563162.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

Enter an order with two lines - for 50% on todays date and 50% after 2 months  and then book the order - both lines invoice immediately.

Setup installment invoice terms in Receivables instead of the order side - both invoices still generate at once and although dated correctly, users had to sit and hold one and remember when to send the next.

This is a problem, we have other scenarios where we generate equal monthly invoices but our finance group has to sit on the paper in a folder and manually decide when to mail.

What is expected:

 Autoinvoice should create invoices based on the installment due date
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.