Creating the Invoice in Oracle Fusion Applications
Step 5: we could see Financial’s Offering as provisioned and enabled, we need to click on Implementation projects button in the below screenshot.
Step 8: Go to Navigator select the task Payables and click on invoices
Step 10: Once we can click on the Create invoice it will display the invoice workbench
Step 12 :If we want to know more information in invoice work bench we can click on the option Show more it will display the detailed information like Accounting,tax and Additional information.
Step 13: Click on the lines and enter the Invoice line information.
Step 15: Go to invoice actions and we can validate the invoice.
Step 18: In this screen we can search Invoice details like by using the Accounting period and source