![]() ![]() ![]() On the Invoice Actions page, select either With a PO from the Create Invoice Menu and click Go. To submit an invoice with a matching purchase order:Ĭlick the Finance tab, and then click Create Invoices in the task bar directly below the tabs. You can submit invoices in these cases as well. If you have provided a service, to the buying company, for example, landscape services, the buying company may not have submitted a formal purchase order. ![]() In some cases, there will be no matching purchase order. The purchase order will then be available for a new invoice. If you need to make adjustments to a submitted invoice, you can create a credit memo against the same purchase order items to net out the invoice charges. You can also partially complete an invoice, save it, and submit it later.Īfter you submit an invoice, you cannot change the invoice. The organization is the entity within the buyer's company that you are invoicing. However, the currency and organization of all items on an invoice must be the same. You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. You can invoice against open, approved, standard, or blanket purchase orders that are not fully billed. You need to only identify those items shipped and enter a quantity. You can submit an invoice online to the buying company based on the purchase order lines you have fulfilled. If your buying company has implemented Oracle Payables, you may submit invoices online. This section includes the following topics: If the buying company uses Oracle Payables, you can also submit invoices online. You can access invoice and payment information as well as review invoice status online using Oracle iSupplier Portal. This chapter covers the following topics: ![]()
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