Learn how to use Oracle Fusion Cloud's Autoinvoice feature to create an invoice from a sales order.

1. Create a sales order.
2. When the sales order's status is Awaiting Billing, go to Tools > Schedule Processes.
3. Click Schedule New Process.
4. Enter Import AutoInvoice in the Name field, then select Import AutoInvoice from the search results and click OK.
5. Select the Business Unit the sales order was created for.
6. Select Distributed Order Orchestration from the Transaction Source dropdown.
7. Click Submit, then click OK on the confirmation pop-up.
8. Refresh the page until the following processes have the Succeeded status:

   • Invoice Autoimport

   • Partner Transaction Extract

   • Partner Manual Tax Extract

9. Go to Receivables > Billing and wait until the status of the Distributed Order Orchestration invoice is Complete.
   An invoices is marked as Complete after the following process:

   1. The tax engine receives and processes the file.

   2. The tax engine uploads the file back to Oracle.

   3. The Record Partner Tax Lines process finishes.