Use this activity to create a staged billing invoice for an existing staged billing profile.
An approved staged billing profile line must exist for the relevant customer order.
A staged billing invoice is created and saved. The invoice number is indicated in the Order History of the corresponding customer order.
Staged billing invoice can only be created in the
order currency. If an invoice currency, different from the order currency,
is entered on the customer order header, the staged billing invoice cannot
be created.