EBS : PA Invoice Billing Steps

PA Invoice Billing Steps:-

1)Go to Billing-> Events-> Create Invoice Events

2) Run PRC: Generate Draft Invoice for Single Project. This will generate Draft Invoice

3) Go to Billling-> Invoice review > Enter project and search.

4) Approved and release Draft Invoice.

5) Run  PRC: Interface to Receivables - This will populate data into RA_INTERFACE_LINES_ALL and RA_INTERFACE_DISTRIBUTIONS_ALL to create AR INVOICE.

6) Run "Auto Import Master Program" - This will pick the interface table and create AR Invoice. AR Invoice will be created with Batch Source as "PROJECT INVOICES". Project Number gets stored in column INTERFACE_HEADER_ATTRIBUTE1 or INTERFACE_LINE_ATTRIBUTE1