CIS Invoices This manual provides step-by-step instructions on how to create CIS invoices automatically or manually. The accounting entry of CIS invoices is also covered. Please take note that CIS invoices in Oracle Fusion are referred to as withholding tax invoices. Click on the Navigator icon to access the Payables module. Click on the “Invoices” …
Batch Payments or PPR A payment process request (PPR) is a group of installments submitted for payment. This guide will walk you through the process of submitting the payment process request by entering the installments selection criteria, and various stages of payment batch. Click on the Navigator icon to access the Payables module. Click on …
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 …