Reviewing and Adjusting Invoices (Oracle Payables Help)


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Reviewing and Adjusting Invoices

This section includes the following topics:

Finding Invoice Batches

Finding Invoices

Reviewing Invoice Distributions

Reviewing Payment Information

Payments Window Reference

Reviewing Invoice Batches

Reviewing Invoices

Calculating a Supplier or Supplier Site Balance

Adjusting Invoice Batches

Adjusting Invoices

Adjusting Invoice Amounts

Adjusting Invoice Exchange Rates

Adjusting GL Dates

Adjusting Invoice Distributions

Adding New Invoice Distributions

Reversing Invoice Distributions

Adjusting Scheduled Payments

Cancelling Invoices

Identifying Duplicate Invoices

Invoice Adjustment Chart

Prepayment Adjustment Chart

Invoice Distribution Adjustment Chart