In this post , you will learn how to create payable invoices in oracle cloud Financials. Here are the detail steps to create the invoice in fusion.
Navigate and enter Invoice
Go to Task Icon and Select Create Invoice as below.
Payables Invoice Creation Screen. You need to Enter the Required Information Like ‘BU, Supplier, Site, Number ,Amount and Type).
Enter Invoice Header info.
Now when you will save the Invoice with entering required information then you will see this below screen where you will get the Invoice Summary Information So from here you will get the status of the Invoice and Hold Details. In Invoice Actions , you can Validate , Approve, apply Hold, Cancel, Delete and Create Accounting of the Invoice.
To Validate the Invoice and for Approval of the Invoice We need to go to Invoice Actions.
To Create Accounting of Payables Invoice in Oracle Fusion. We can also cancel the Invoice from this Below option ‘Cancel Invoice’ and To Create Accounting click on ‘Post To Ledger’
