Answer / tgs100

Sources of AP Invoices are
1. From external system - Invoice details received from third party system into interface table and then import
2. Invoices created automatically for "Pay on Receipt".
3. From Receivables and Projects modules
4. From Expense report/recurring invoice details (In Fusion, expense report is separated as Expense cloud and we can not enter expence report directly in payables)
5. Direct from vendor and entered manually

For Receivables,
1. From thirdparty systems - Invoice details are populated in interface table and autoinvoice is run
2. From Order Management
3. Entered Manually

what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors

1 Answers  

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1 Answers   Deloitte,

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4 Answers  

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1 Answers   APC,

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1 Answers  

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1 Answers  

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