Overview

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This guide offers a step-by-step process for attaching invoices through Oracle Fusion Cloud Applications, making it essential for users looking to streamline their invoice management. By following these instructions, users can efficiently generate and send invoices with the necessary attachments, saving time and reducing errors. It's particularly beneficial for those unfamiliar with the platform, as it simplifies what can be a complex task. Viewing this guide ensures that users can navigate the process confidently and effectively. 

Critical Concepts

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• These steps take place after an event has been created in the "Manage Events" space, and the "Generate Invoice Job" has been run.
  
  

Steps to Take

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Procedure

1. For PPM Invoicing, after a new event is created, run the "Generate Invoice Job"
2. Select generated draft invoice in Manage Invoices

3. Select "Show More"

4. Click Attachments + sign

5. Select desired Type: File

6. Click "Browse…"

7. Select desired attachment

8. Click "Open"

9. Enter desired "Description"

10. Click "OK"

11. Add additional attachments as desired