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.
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.
Let's list the steps required in creating an invoice: