Create Accounting This guide will help you with both the report download and the Create Accounting process submission for the Receivables sub ledger from the scheduled process. Click on the Navigator icon to access the Tools menu. Access the Scheduled Processes work area by selecting Scheduled Processes under Tools from the navigator. Alternatively, on the …
AR Adjustment Processing An adjustment is a correction to errors in amounts invoiced e.g., an incorrect rate charged for a service, or an incorrect quantity ordered. Receivables let you make either positive or negative adjustments to your invoices, debit memos, chargebacks, on-account credits, deposits, and guarantees. This guide will show you how to create adjustments …
Supplier Workbench This guide offers a thorough explanation of every section under the Supplier Workbench, including the incomplete details of the Supplier and the approvals pending for authorized Spend or changes to the Profile. Click on the Navigator icon to access the Procurement module. Click on the “Suppliers” submenu by expanding the Procurement menu. The …
Supplier Remittance Advice Process The Separate Remittance Advice report is a predefined disbursement report that’s faxed, emailed as a PDF attachment, or printed and mailed to a supplier, which lists the invoices you paid to the supplier. This guide will explain the various available delivery methods and provide the step-by-step instructions for running the remittance …
Supplier Registration The Supplier Registration process is used by suppliers (and internal users on their behalf) to submit their registration request to become a supplier of the buying organization. This guide provides detailed instructions on how to successfully complete the Supplier Registration process in Oracle. Regardless of how a supplier is introduced, the buying organization …
Suppliers Refunds Refund is the amount, which you need to receive back from supplier, for whatever reason and where you have already paid to your supplier against their services or goods This guide will walk you through the step-by-step process of recording the check or any type of payment received from the supplier to close …
Stop Payment, Void and Reissue This guide will walk you through the various options available after making payments in oracle fusion such as Stop payment, Cancel Payment, Reissue and Void payments. Click on the Navigator icon to access the Payables module. Click on the “Payments” sub module by expanding “Payables” module. Once you land into …
Single Payment This guide will take you through the step-by-step process of paying suppliers/third parties using the Oracle Fusion Payments “Create payment” feature. Using this option, you can either record a manual payment you made outside of Payables, or you can create a Quick payment. You can record zero-amount payments if the bank account setup …
Recurring Invoices This tutorial will walk you through the process of using the ADFDI spreadsheet to create and upload the recurring type of invoices in Oracle Fusion. This feature helps to create Recurring Invoices across multiple periods for regular expenses like rent or lease expenses. Invoices that need to be created and paid on a …
Prepayment Invoices Sometimes you might need to pay for goods or services before you receive an invoice. For example, you might need to pay an advance to the supplier before the supplier dispatches the goods. For situations in which you have not yet received an invoice, you can enter a prepayment invoice for an advance …