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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

Purpose

This FAQ document provides information about the Interest Invoices functionality within Receivables.

Questions and Answers

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In this Document
Purpose
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 ?

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