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. |
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 |
