Payables and Assets

Work Area Title Description Link/URL Keywords/Tag
Invoicing How to Set Up Document Sequence in Fusion Payables

document outlines the steps involved in setting up Document Sequence in Fusion Payables

Click Here AP INVOICE;AP_DOC_SEQUENCE_AUDIT;DOCUMENT CATEGORY;DOCUMENT SEQUENCES;SEQUENCE;VOUCHER
Invoicing How to Set Up Document Sequence in Fusion Payables

document outlines the steps involved in setting up Document Sequence in Fusion Payables

Click Here AP INVOICE;AP_DOC_SEQUENCE_AUDIT;DOCUMENT CATEGORY;DOCUMENT SEQUENCES;SEQUENCE;VOUCHER
Invoicing Oracle Cloud Audit Report – Payable Invoices

which table I can get the data of Audit Report- for payable invoices.
Navigation : Tools–>Audit Reports

Click Here AUDIT;CLOUD;INFORMATION;PAYABLES;REPORT
Imaging Features, Recommendations, Guidelines, and Tips for Oracle Intelligent Document Recognition for Payables Invoices

This document provides feature descriptions, implementation information, guidelines and best practices for the new AI/ML based Intelligent Document Recognition for Payables Invoices imaging solution.

Click Here ERP;GOODS AND SERVICES TAX;ORACLE;TAX;TRANSACTION
Security Payables Invoice Inquiry (Read-Only custom role)

How can we create inquiry role for Invoices

Click Here BUSINESS UNIT;CUSTOM;DATA ACCESS SET;INVOICE;LEDGER;PAYABLES;POLICY;READ-ONLY;ROLE;SECURITY
Invoicing White Paper on Submit Invoices in Fusion iSupplier Portal

The purpose of this document is to understand the basic setup and concept of Invoice creation from iSupplier portal.

Click Here CREATE INVOICE;INVOICE;INVOICE APPROVALS;INVOICE MATCHING;ISUPPLIER;MANAGE INVOICES;MATCHING;PORTAL (Q96);PURCHASE ORDER;SUBMITTED INVOICES
Approvals Oracle Fusion Payables Approvals Overview

In this document we discuss in detail the invoice approvals workflow functionality in Oracle Fusion Payables and also discuss in detail various features available for customers to implement their approval policy for payables invoices.

Click Here APPROVAL;INVOICE
Invoicing How to Set Up Document Sequence in Fusion Payables

This document outlines the steps involved in setting up Document Sequence in Fusion Payables.

Click Here AP INVOICE;AP_DOC_SEQUENCE_AUDIT;DOCUMENT CATEGORY;DOCUMENT SEQUENCES;SEQUENCE;VOUCHER
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