Creating Payables Invoice in Oracle Fusion

Creating Payables Invoice in Oracle Fusion

In this post , We will discuss the Steps to Create Payables Supplier Invoice In Oracle Fusion. if we compare with EBS R12 then the Navigation and the Look and feel of the Invoice Creation has been Totally changed in Oracle Fusion. Fusion has given new features in Oracle fusion for the Payable Invoice Creation process that also we will discuss in this Post.

 

We need to go to Payables Roles to Create AP invoices in Oracle Fusion.

 

Step1:- Creating Payables Invoice.

Go to Payables ==> Invoices.

 

Step2:- Go to Task Icon and Select Create Invoice as below.

Step3:- Payables Invoice Creation Screen.
You need to Enter the Required Information Like 'BU, Supplier, Site, Number ,Amount and Type).

Step4:- When you will save the Invoice with entering required information then you will see this below screen where you will get the Invoice Summary Information So from here you will get the status of the Invoice and Hold Details. In Invoice Actions , you can Validate , Approve, apply Hold, Cancel, Delete and Create Accounting of the Invoice.

Step5:- To Validate the Invoice and for Approval of the Invoice We need to go to Invoice Actions.

Step6:- To Create Accounting of Payables Invoice in Oracle Fusion

We can also cancel the Invoice from this Below option 'Cancel Invoice' and To Create Accounting click on 'Post To Ledger'