The Invoice Flow diagram shows the following flow of steps:
1. Generate Draft Invoice
2. Review and Adjust Invoice. If necessary, regenerate draft invoice, review and adjust.
3. Approve Invoice
4. Release Invoice
5. Interface Invoice
6. Print Invoice
In the pages that follow, we discuss each of these steps. We also tell you how to view invoices in Oracle Receivables, create invoice adjustments, and address other topics that help you to simplify your invoicing needs.
