Oracle Apps Functional

Concept Payment on Receipt enables you to automatically create standard, unapproved invoices for payment of goods based on receipt transactions. […]

When we receive supplier invoices from goods transporter and other service provider and the amount is required to be charged

In PO related invoice, we can match Payables invoices to purchase order/work order or Purchase order receipts to ensure that

Objective We can enter invoices for periodic business expenses for which we may not receive invoices, such as rent, equated

Foreign Currency Invoice Concept When we enter an invoice in a currency other than functional currency, Payables uses an exchange

TDS Payment Invoice? As per existing rules under the Indian Income Tax Act, we are required to deduct tax at

Supplier invoices are entered in Invoice Workbench. Invoices can be entered either individually or in batches. For our case, all

Managing Duplicate Suppliers’ entry How to manage Duplicate Supplier Entries? We can find suppliers by entering search parameters on the

Introduction To create a supplier in Oracle Apps, navigate to Suppliers > Create Supplier. Here, you’ll enter key supplier details