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expecting advice from experts regarding the creation of recurring invoice batch in Oracle AP Module.

thanks

Biju AV

For creating recurring invoices we need a special calendar.
N: setup->calendar->special calendar

come to N: invoice->entry->recurring invoices, here attach special calendar
and go for create recurring invoices.

In invoice batch window querry with your recurring invoice number then go for create accounting and payment

Cheers,
Arjun