FAQ: Interest Invoices functionality in Receivables (Applications Release 11.0 / 11i)
(Doc ID 399816.1)
Last updated on AUGUST 17, 2019
Applies to:Oracle Financials Common Country - Version 11.0 to 11.5 [Release 11 to 11.5]
Information in this document applies to any platform.
Financials Common Country - Version: 11.0 to 11.5
REPORT:JGZZRINV.RDF - Interest Invoice Creation Process
FORM:JGZZIINR.FMB - Interest Invoice Batches
EXECUTABLE:RAXTRX - Autoinvoice Import Program
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
|Questions and Answers|
|Where to get documentation about AR Interest Invoices functionality ?|
|What needs patches to be installed to use the AR Interest Invoices functionality ?|
|How to get the Interest Invoices related forms (Maintain Batches, Maintain Rates) ?|
|How to get the Interest Invoices related concurrent program (Interest Invoice Creation Process) ?|
|What are the steps to create interest invoices ?|