How to Copy or Generate Multiple Invoices From an Existing Receivable Transaction in Oracle eBS R12?

In different occasions I met people that were keying monthly or on a regular bases receivable transactions/invoices for same customer having same amount and under same contractual conditions.

Even if is not quite same amount but all the other information (customer, lines details) are similar you can successfully use the Copy To functionality in Oracle eBS Accounts Receivables.

Steps

1. Find the invoice / transaction you want to copy
2. Copy same invoice using Daily option
3. Copy same invoice using Monthly option
4. Copy same invoice using Annually option
5. Review generated transactions - output file
6. Review generated transactions - workbench

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