Creation of Project Invoice - Interfacing to AR - what's the purpose?
Hi,
I've been supporting Projects for 4 years in my current job and am due to move to a new job soon.
I'm writing some handover documents, but unfortunately while I am familiar with the process flow of Oracle Projects Invoice Flow, in terms of the steps that need to be followed to successfully create a Projects Invoice for it to interface to Oracle Receivables (as outlined here: Oracle Projects Invoice Flow).
I'm not sure, in layman's terms, what the advantage is from a Projects point of view to sending out an invoice to a Customer from AR, linked to the Project?