Account Payables

Creating Standard Invoice in Oracle apps | Account Payables

By Jag - March 11, 2014
Creating Standard Invoice in Oracle apps | Account Payables 

This section provides overviews of standard invoices, the invoice entry master business function, out-of-balance invoices, credit memos, speed invoices, and revisions to unposted invoices, lists prerequisites, and discusses how to:
  • Set processing options for Standard Invoice Entry (P03B11).
  • Set processing options for Speed Invoice Entry (P03B11SI).
  • Set processing options for Invoice Entry MBF Processing Options (P03B0011).
  • Locate invoices.
  • Enter standard invoices.
  • Select a model for the G/L distribution entry.
  • Enter invoices out of balance.
  • Enter credit memos.
  • Enter invoices with discounts.
  • Enter speed invoices.
Responsbility>Payables>Navigator>Enter>Invoices
 Select type standard and supplier name. If any prepayment in this supplier view this message.

  Select Invoice Currency and enter the invoice number, invoice date. Select supplier site
 Enter the invoice amount and select GL date, payment currency.
 select terms data, terms and payment method.


Click line button and enter the amount.
Click Distribution


Enter the amount, select  GL date and account code.

Click action button and select validate. Then click ok
Done!!

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