How to Import Inter-project Invoice in AP Click on the ‘Invoices’ sub-menu under the ‘Payables’ menu from the Oracle home page. Navigate to the ‘Import Invoices’ from the Task list. Run this process to import Inter-Project Payable Invoices into the Payables sub-ledger. The required fields (*) must be completed, while the optional fields can be …
Internal Contracts – Add Billing Information Click on the ‘Contracts’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to ‘Manage Contracts’ from the Task list to enquire about the existing contracts. Enter the values like Name, Number, Party Name, Contract Owner, Business Unit, Start Date, End Date etc. in the search …
Internal Contracts – Add Contract Lines and Details Click on the ‘Contracts’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to ‘Manage Contracts’ from the Task list to enquire about the existing contracts. Enter the values like Name, Number, Party Name, Contract Owner, Business Unit, Start Date, End Date etc. in …
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Internal Contracts – Add Internal Party Details Click on the ‘Contracts’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to ‘Manage Contracts’ from the Task list to enquire about the existing contracts. Enter the values like Name, Number, Party Name, Contract Owner, Business Unit, Start Date, End Date etc. in the …
How to Internal Contracts – Billing – Approve and Release Invoice Click on the ‘Invoices’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to the ‘Manage Invoices’ from the Task list. You can search and enquire about the existing invoices from these many parameters. Enter the specific details in the search …
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Internal Contracts – Billing – Confirm Invoice Acceptance Click on the ‘Invoices’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Select ‘Confirm Invoice Acceptance Status in Receivables’ from the Task list. Oracle Cloud will run this process as per the defined schedule. However, if required, the user can run it manually on …
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Internal Contracts – Billing – Create Billing Event Click on the ‘Invoices’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to the ‘Manage Events’ from the Task list. To create a billing event manually, there are two ways: – One is to click on the ‘Create’ button from the ‘Actions’ button …
How to Create Internal Contracts – Billing – Generate Draft Invoice Click on the ‘Invoices’ sub-menu under the ‘Contract Management’ menu from the Oracle home page. Navigate to the ‘Generate Invoices’ from the Task list. You can run the process by entering the values in the provided parameters like Business Unit, Billing Type, Bill through …
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Internal Contracts – Billing – Import Invoice in AR Navigate to the ‘Schedule Process’ sub-menu under the ‘Tools’ menu from the Oracle Cloud home page. This screen will give you the status of all the scheduled processes. Click on ‘Schedule New Process’ to run a new process. Provide the process name as “Import Autoinvoice’. Oracle …