Transactions-Using AutoInvoice

...

Distribution

AR Administrator^*

AR AutoInvoice Manager^*

AR Manager^*

Related Procedures

Ownership

The AR Manager is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.

IS Receivables
N ® Interfaces ® AutoInvoice
B ® Request Set
B ® OK
Run AutoInvoice

1. Select the LOV for the Request Set name.

The Request Set will default to "AUTOINVOICE" and populate the Program fields with the four programs.

2. Complete any desired Schedule or Completion Options.

3. Select the Submit Request button.

You will be prompted to complete the Parameters form.

4. Complete the required and optional Parameters.

5. Select the OK button when complete.

6. Select the Submit Request button.

Effective: 8/18/04

Revision: 2

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