Description
An invoice is an itemized list of goods shipped or services rendered, with an account of all costs. Oracle Fusion Payables lets you capture all the attributes of the real-life invoice documents you receive from your suppliers.
Please find the below setups for Creating the Customer
Step1: Login as Application User
Step2: you will be in home page as below
Step3: we need to navigate to Functional Setup Manager, click on User Name, and you will be able to see Setup and Maintenance option. It will navigate you to functional setup manager.
Steup4: below is the functional setup manager window; we could able to see all the offerings as provisioned and enabled
Step5: we could see Financial’s Offering as provisioned and enabled; we need to click on the Implementation projects button in the below screenshot.
Step6: Search for our Project in the search window
Step7: Click on project name (hyperlink), it will open the project page
Step8: Go to navigator select the task Payables and click on the payments
Step8: Payment workbench go to task options and click on the create payment option
Step8: In the below screen, we can enter the required information for making the payment.
Summary
This post detailed the setups and flows to create the invoice payment in fusion application
Queries?
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