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Tasks

Entering Invoice Batches

Invoice Distributions. . .

Matching to Purhchase Orders. . .

Matching Credit/Debit Memos to Purchase Orders and Invoices. . .

Entering Foreign Currency Invoices

Mixed Invoices

Prorating Freight and Miscellaneous Charges

Entering Freight on Invoices

Entering Taxes on Invoices

Entering Invoices for Suppliers Subject to Income Tax Reporting Requirements

Approval

Applying Holds

Releasing Holds

Scheduling Invoice Payments

Entering Project Related Invoices and Distributions

Entering Prepayments

Entering Recurring Invoices

Finding Invoice Batches

Finding Invoices

Reviewing and Adjusting Invoices and Invoice Batches...

Adjusting Invoices

Cancelling Invoices

Checking Funds for Invoices

Entering Recurring Invoices

Entering Prepayments

Expense Reports

Payables Invoice Import Program

Payables Open Interface Import Program

Invoice Overview:

Concepts

Prepayments

Mixed Invoices

Invoice Overview

Invoice Notices

Discounts

Assets Integration

Entering Project Related Invoices and Distributions

Procurement Card Integration

Oracle Inventory Integration

Reference

Invoice Batches Window Reference

Invoice Holds Window Reference

Scheduled Payments Window Reference

Entering Invoice Batches

Invoice Distributions...

Invoice Adjustment Chart

Invoice and Invoice Batch Default Chart

Country-specific Details