Creating Manual Interest Invoices in Invoice Workbench
On Oracle EBS 12.2.6 - federal financials.
Due to an interface error, we have paid several invoices with the incorrect due date and thus interest was not calculated at the time of payment. We are looking to retroactively pay interest where needed, and want to know if there is a way to manually create interest invoices with the correct accounting that can be put in a pay batch.
Is there a way to configure the AP Workbench to allow the manual creation of AP's where Invoice Type = Interest?