How to configure Proforma invoice and send to customer for confirmation

Summary:

Need to send Proforma invoice to customer before shipment.

Content:

In Oracle Fusion Cloud, we need to set up the process so that a Proforma Invoice is generated and sent to the customer before shipment. Once the customer accepts and confirms Proforma invoice, the actual billing and shipping will proceed.

Version (include the version you are using, if applicable):

25A