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Overview of Paybles Processess August 4, 2007

Posted by Muhammad Habib in Oracle Applications, Oracle Financials.

Payables Process

We use Oracle Payables for five major business functions:
• Supplier entry
• Invoice import/entry
• Invoice validation
• Invoice payment
• Invoice and payment accounting

In order to enter and pay invoices, first enter suppliers and supplier sites into Payables. Many different invoice types including standard invoices, credit memos, debit memos and expense reports can be processed by Payables. After invoices are entered and validated, they can be paid. The Payables Accounting process is used to create the accounting that is eventually transferred to General Ledger.

(Oracle Corporation)



1. MAHMOUD ABDULLAH - August 12, 2007


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