FAQ: Interest Invoices functionality in Receivables (Applications Release 11.0 / 11i)
(Doc ID 399816.1)
Last updated on NOVEMBER 22, 2022
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
This FAQ document provides information about the Interest Invoices functionality within Receivables.
Questions and Answers
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 ?|