MyEDC

    Oracle Fusion – Invoice Request Form

    Accounts Receivable invoices and credit memos will be created through the Invoice Request Form.

    The following steps will outline how to create a new invoice

    1. Log in to your Oracle Fusion account
    2. Navigate to Smart Form tab
    3. Select Invoice Request Form

    Smart Form tab highlighted red and Invoice request form highlighted red

    4. Select Add New

    Screenshot of the Invoice Request form with the Add New button highlighted red

    5. Select Invoice at Transaction Class
    6. Click OK

    Invoice and Credit Memo options highlighted red

    7. Enter required details under General Information
    8. Enter required Customer Details

    Screenshot of the Invoice Request Form with General info and Customer details highlighted red

    9. At Invoice Lines, select Add Lines

    screenshot showing the Add Lines button highlighted red

    10. Select Distribution icon to review and edit distribution lines if required

    Screenshot of the distribution button highlighted red

    11. Enter Other Details

    Other details fields highlighted red

    12. Click on Save
    13. Select Submit to create invoice

    Screenshot of area of screen the save and submit buttons are located