Creating an invoice
Invoices can be imported from an external source or entered into Oracle Receivables manually. An invoice contains the information about the services or goods purchased from the organization. An invoice can contain a header, lines, and accounting information.
In this recipe, we will create a standard invoice for SheepWall Inc. This is for installation services. The service is for three hours at $100 per hour.
Getting ready
Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.
How to do it...
Let's list the steps required in creating an invoice:
1. Select the Receivables responsibility.
2. Navigate to Transactions | Transactions.
3. In the Source field, select Manual. The Date and the GL Date field are automatically populated.
4. In the Class field, select Invoice.
5. In the Type field, select Invoice.
6...
