Define Invoice Options

Define invoice options to control how invoices are processed for your business unit.

While defining the invoice options, the scope must be set to your business unit. You must always disable the Allow adjustments to paid invoices feature. Additionally, you must not enable the Always take discount option. This lets the Economically Beneficial Discount process in Oracle U.S. Federal Financials analyze the available discount for a supplier before taking the discount.

The BETC on interest invoices is based on the invoice options settings. If the interest allocation method is set to all invoice lines, the BETC is copied from the first distribution line of the first item invoice line that is not cancelled or reversed to all distributions of the interest invoice. If the interest allocation method is set to single distribution, the default payment BETC of the fund segment of the interest expense distribution account assigned on the invoice options page is used and populated as the BETC for all distribution lines of the interest invoice.