Internal Contracts – Billing – Import Invoice in AR
Navigate to the ‘Schedule Process’ sub-menu under the ‘Tools’ menu from the Oracle Cloud home page.
This screen will give you the status of all the scheduled processes. Click on ‘Schedule New Process’ to run a new process.
Provide the process name as “Import Autoinvoice’. Oracle Cloud will provide you with the process description. You can go through with the process description and proceed by selecting “OK.” Oracle Cloud will run this process as per the defined schedule. However, if required, the user can run it manually on an ad-hoc basis.
You can run the process by entering values in the provided parameters, such as Business Unit, Transaction Source which should be ‘Contract Internal Invoices’ for internal contracts, Date, Transaction Type, etc.
Click on the ‘Submit’ button after providing the required values in the parameters.
Oracle Cloud will give a confirmation message. Click on ‘OK’ to proceed further.
Click on the refresh button till the process status is successful. Click on the Oracle Home Page, once this process is successful