Lesson 22: Procure To Pay(P2P) Cycle: Continue to Create Receipt Match AP Invoice in Oracle Fusion

Lesson 22: Procure To Pay(P2P) Cycle: Continue to Create Receipt Match AP Invoice in Oracle Fusion

Hi friends , so this is the twenty two lesson of our Procure To Pay(P2P) configurations learning series in Oracle Fusion. In Lesson 22, we will continue to Create Receipt Match AP Invoice in Oracle Fusion.

Continue to Create Receipt Match AP Invoice in Oracle Fusion

Step 9:- In the last step8 , we have saved the AP Invoice  and your invoice has been saved in Oracle Fusion for P2P cycle.

But After same , We have Observed that message on the top, that the Invoice is Not Validated.

Lesson 22: Procure To Pay(P2P) Cycle: Continue to Create Receipt Match AP Invoice in Oracle Fusion

Step 10:-

To Validate the AP Invoice We need to Click on Invoice Actions > Validate 

Navigation: Invoice Actions > Validate 

Lesson 22: Procure To Pay(P2P) Cycle: Continue to Create Receipt Match AP Invoice in Oracle Fusion

Step 10:-

As below Invoice has been Validated.

 Step 11:-

To Create the Accounting for this AP Invoice and Post to General Ledger We need to follow these below navigations.

Click on Invoice Actions > Post to Ledger 

 Step 12:- 

Yow will get a pop up window confirmation that Accounting is complete. 

 

To View the Actual Accounting Entries Click on View Accounting.

Lesson 22: Procure To Pay(P2P) Cycle: Continue to Create Receipt Match AP Invoice in Oracle Fusion

Click on “View T-Accounts” 

Click on Done on the T-Accounts Window 

Click on Done on the Accounting Lines Window 

Click on Save and Close on the Create Invoices Screen