Learn how to use Oracle Fusion Cloud's Autoinvoice feature to create invoices from sales orders.

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. On the pop-up, enter Import AutoInvoice in the Name field, then select Import AutoInvoice from the search results. Click OK.
5. Select the Business Unit the sales order was created for.
6. Select Distributed Order Orchestration in the Transaction Source dropdown.
7. Click Submit, then click OK on the confirmation pop-up.
8. Keep refreshing the page until the status of the following processes shows as Succeeded:

   • Invoice Autoimport

   • Partner Transaction Extract

   • Partner Manual Tax Extract

9. Go to Receivables > Billing. Wait until the newly created Distributed Order Orchestration invoice's status becomes Complete.
   Invoices will not be completed until the tax engine picks up the file, processes it, uploads it back to Oracle, and the Record Partner Tax Lines process is complete.