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On November 2, 2011, in Oracle E-Business Suite, Oracle Payables, Oracle Payments, Oracle R12, by ssutphin
The Invoice to Payment process takes you from entering an invoice to paying the vendor. This process includes 6 steps: 1. 2. 3. 4. 5. 6. Entering or Importing the Supplier Invoice Optionally, matching the invoice to a Purchase Order or Receipt Validating the invoice Resolving automatic invoice holds Running the invoice approval process and approving invoices Creating and approving payment