Create New Invoice task form

Related Content

• Create New Invoice form

  Use the Create New Invoice form to enter the details of the new invoice.

• Create New Invoice Line form

  Use the Create New Invoice Line form to provide details about an invoice line.

• Create New Invoice case form

  Use the Create New Invoice case form to provide details about the Invoice case.

• Invoice processing case form

  Use the Invoice processing case form to view the case details that store invoice information that an Accounts Payable Specialist can use to perform related tasks.

• Invoice exception form

  Use the invoice exception form to view the case details that store invoice exception information that an Accounts Payable Specialist can use to perform related tasks.

• invoice line exception form tabs

  The Invoice line exception form includes tabs that store invoice line level exception information that an Accounts Payable Specialist can use to perform related tasks.

• Master data table for Accounts Payable Operations

  Enter the mandatory fields in the primary table for successful processing of an invoice in Accounts Payable Operations.

• Invoice exception definition form

  Use the Invoice exception definition form to provide details about the new invoice exception definition.

• Approval Rule form

  Use the Approval Rule form to provide details about the new approval rule.

• Approval Plan form

  Use the Approval Plan form to view details of the overall invoice approval process.