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AP – View Invoice Lines (0:47 min.view)

Lesson Overview

Quick Reference

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Lesson Overview

Inquiring invoice lines that was created previously by matching to a purchase order. This will give an overview of the invoice details

The pre-requisite is that…

there should be a purchase order created and approved
received goods and the receipt is recorded in the system
the invoice is received from the vendor and created successfully

Quick Reference

Navigation: Invoices>Entry>Invoice Batches or Invoices

Query an Invoice from the Invoice workbench

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Curriculum

Preview Sample Lectures of This Course

Overview of Accounts Payables
AP – View Invoice Lines (0:49 min.view)

Section 1: Get the Lay of the Land

Course Access Instructions
Overview of Accounts Payables
Who Cares About Accounts Payable: (Roles)

Section 2: Invoice Entry & Maintenance and Create Accounting

AP: Invoice Entry (5:39 min.view)
AP – Invoice Inquiry(1:50 min.view)
AP – View Invoice Lines (0:49 min.view)
AP – View Invoice Taxes (0:34 min.view)
AP – Invoice Holds (2:24 min.view)
AP : Validate and Create Accounting for an Invoice (3:11 min.view)
AP – View Accounting Entries
AP – Run Create Accounting Program (5:34 min.view)

Section 3: Payment Processing

AP: Quick Payment (5:48 min.view)
AP: Payment Batches

Section 4: Month End and Reporting

AP: Introduction to Month End Close (4:14 min.view)
AP: Invoice Hold Report (0:45 min.view)
AP: Review Journal Entry Report (2:36 min.view)
AP: Review Unaccounted Transactions (1:42, 0:42 min.view)
AP: Confirm all Payment Instructions (1:34,0:46 min.view)
AP: Reconcile Payments to Bank (2:15 min.view)
AP: Run Create Accounting Program (3:26 min.view)
AP: Transfer Journal Entries to GL (0:58 min.view)
AP: Period End Reports (2:56 min.view)
AP: Subledger Exceptions (1:06 min.view)
AP: Close Old and Open New Period (1:22 min.view)

Return to Payables | Oracle EBS R12

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