Invoice Approval and Account Coding The procedures for starting the account coding and invoice approval processes, along with a list of possible actions for approvers, are all outlined in this guide. Click on the Navigator icon to access the Payables module. Click on the “Invoices” sub module by expanding the “Payables” module. Open any Invoice …
Internal Changes to the Supplier Bank Account The internal change management process applies to supplier’s addresses, bank accounts, organization details and income tax. When a user makes changes to them, a change request is submitted and routed for approval. Other supplier profile changes are saved immediately. You will be able to create and modify the …
Enabling CIS on the Supplier With a thorough explanation of each field, this guide will walk you through the process of turning on the withholding tax on the supplier master at the supplier profile and site level. Click on the Navigator icon to access the Procurement module. Click on the”Suppliers” submenu by expanding the Procurement …
Credit Memo Processing This guide will walk you through the detailed process of creating and validating the credit memo along with the process of initiating approval and generating accounting entries. Click on the Navigator icon to access the Payables module. Click on the “Invoices” sub module by expanding the “Payables” module. Once you land on …
Receipt Reversal, Refund, and Write Offs This guide will explain the process of writing off a receipt, giving a refund, reversing a receipt, and creating the accounting entry for those occurrences. Click on the Navigator icon to access the Receivables menu. Access the Accounts Receivable work area by selecting Accounts Receivables under Receivables from the …
Create Accounting Process This guide will help you with both the report download and the Create Accounting process submission for the Payables subledger. Select the Invoices submenu from the Payables menu. Select the Create Accounting hyperlink from the Task list to submit accounting process. Select the Subledger Application ” Payables” from the list of values, …
Recurring Bill Plans Use Recurring Billing to manage the creation of invoices on a cyclical basis for a fixed period of time, as reflected in the terms of a contract with your customer. This guide will provide a detailed step-by-step process for creating the transactions using the Recurring Bill Plans in oracle fusion. Click on …
Transaction Print and Email to Customer Use the Print Receivables Transactions process to submit your invoices, credit memos, debit memos, chargebacks, and balance forward bills for printing. You can print all available transactions, a range of transactions, or new transactions only. This guide will walk you through each step of the process in detail for …
Correct Import Errors This guide will give a thorough explanation of how to fix the invoices from different imported sources that are stuck in the interface table and how to re-import them after making the necessary corrections. Click on Navigator Icon to access the Payables module. Expand the Payables menu to select the Invoices submenu. …
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” …