Joint Venture Invoicing Partners Spreadsheet Usability Improvements

Use the Manage Invoicing Partners in Spreadsheet task to manage joint venture invoicing partners.

Access the spreadsheet by clicking the Manage Invoicing Partners in Spreadsheet task from the Joint Venture Management functional area under Setup and Maintenance

You can also access the spreadsheet by clicking the Manage in Excel button in the Manage Invoicing Partners work area.

Manage Invoicing Partners work area

You can add, update, delete, and report on the business unit, customer account details, supplier account details, and joint interest billing report details for the invoicing partner using the spreadsheet.

Manage Invoicing Partners spreadsheet

Business benefit:

Downloading and updating the information through spreadsheets makes the management of joint venture invoicing partners easier for the joint venture application administrator.

Steps to Enable

You don't need to do anything to enable this feature.

Key Resources

• For more information, refer to:
  • Implementing Joint Venture Management guide and
  • Using Joint Venture Management guide.

Access Requirements

• Joint Venture Application Administrator