Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Shipments
Standard non-PO
Requisition related Invoice
Distributions
Matching:
Supplier Invoice
2 way - Invoice to PO
3 way - Invoice to PO & Receipt
Approval processed in Oracle Purchasing
4 way - invoice to PO, Receipt &
ensure that organisational approvals are
inspection
obtained before the Purchase Order is
issued.
Recurring Employee
Invoice Expenses
Business Scenario
Oracle Payables
Invoice Payment
Payables Processes:
Ÿ Invoice Validation
Ÿ Invoice Approval Workflow
Ÿ Create Accounting (uses Account Generator)