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Invoicing
View topic for Invoicing
Topics
Invoicing a Project
Invoice Flow
Steps To Take Before Generating Invoices
Components of an Invoice
Hard Limits
Generating Draft Invoices
Viewing and Calculating Proforma Invoice - Estimated Tax
Reviewing Draft Invoices
Invoice Review Windows
Invoice Window Regions
Approving, Releasing, and Printing Draft Invoices
Consolidating Invoices
Reviewing Consolidated Invoices
Viewing Consolidated Invoice Details
Approving, Releasing, and Crediting Consolidated Invoices
Retention Billing
Defining the Retention Level
Defining Retention Terms
Accounting for Unbilled Retention
Reviewing Retention Information
Changing Invoice Currency Attributes (Recalculating an Invoice)
Viewing Invoices
Viewing Invoices in Oracle Receivables
Adjusting Project Invoices
Types of Invoice Adjustments
Adjusting an Invoice
Conditions That Allow Specific Invoice Actions
Integrating with Oracle Receivables
Data that Oracle Projects Predefines
Interface Invoices to Oracle Receivables
AutoInvoice
Tieback Invoices from Oracle Receivables
Sending Invoice Accounting to Oracle Subledger Accounting
Automatic Tax Calculation
Reporting
Viewing Invoices in Oracle Receivables
AR Merge