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
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 ? |