Friday, September 21, 2018

Invoices in Oracle Fusion Payables


  • An Invoice is a list of goods or Services rendered from the Supplier. 
  • Oracle Fusion Payables allows us to capture all the attributes of the real-life invoice documents you receive from the suppliers.
  • A Payables invoice consists of the following components: 
  1. Header
  2. Lines
  3. Distributions and 
  4. Installments. 
Login to Oracle Fusion ApplicationàSelect on Payables as shown in below screenshot

You will be able to see below screen


Click on Invoices. Invoice page will open with existing information such as Recent 24 Hours, Holds, Approvals and Prepaid details summary.

Select any invoice record to view the details.

  • The Invoice Header has common information, such as Invoice Number and Invoice date, Invoice Type, Supplier Information, Payment Terms..etc.
  • Invoice Lines has information about the goods and services.
  • Distributions have invoice accounting details.
  • Installments consist of payment due and discount information.

1 comment:

  1. I wish to show thanks to you just for bailing me out of this particular trouble.As a result of checking through the net and meeting techniques that were not productive, I thought my life was done.
    CRM with Invoicing

    ReplyDelete

SupplierAddressImportTemplate.xlsm South Africa Suburb Field mapping in POZ_SUPPLIER_ADDRESSES_INT

Suburb mpping in Supplier Address Import Template will be mapped to Address Element Attribute2 (HZ_LOCATIONS. ADDR_ELEMENT_ATTRIBUTE2)