Professional Documents
Culture Documents
INTRODUCTION
ABSTRACT
Suppliers are now able to select approved PO shipments for invoicing in iSupplier
Portal. They can enter the quantity to be invoiced, freight charges, tax charges and
miscellaneous charges. When submitted, the invoice will be processed by the invoice
import program and then created in Accounts Payable. A new sub tab called Create
Invoices has been added under the Account tab.
SCOPE
Core Apps
AP_Invoices_interface
AP_Invoices_all
MAJOR FEATURES
The Purchase Order that is selected can be split on Quantity across Invoices.
The PO can be searched by the following:
o Purchase Order Number
o Purchase Order Date
o Buyer
o Organization
Combine different Purchase Order's into same invoice
"Quick Invoice" option is also available to select the details of a Single Po
onto a Invoice
Tax, Freight and Miscellaneous Charges can be entered for each Invoice.
You can have Multiple Freight and Miscellaneous Charges for Each Invoice
and also add the Description for each of them.
Calculate Button to give instantaneous Computation for Invoice Total on
the Include Lines on Invoice page.
The Invoice can be submitted instantaneously when it is created or can be
saved for later use. The same invoice then can be chosen subsequently for
submission at a later time.
After the invoice has been processed, you can query its status by using the
Account tab.
SETUP STEPS
In order to use this feature, AP Minipack J (2375849) and a one-off patch (2234922),
which delivers the UI components, must be installed. The Create Invoices menu is
excluded by default for the seeded responsibility (iSupplier Portal Full Access). After
the above patches are installed this menu should be deleted from the exclude list for
the specific responsibility.
USER PROCEDURE
17) In case of any problems while importing the Invoice through the "Payables Open
Interface Import" program please refer to Note 107628.1- Payables Open Interface
Invoice Import Troubleshooting on Metalink.
SCRIPTS
TROUBLE SHOOTING
1) In case the Po is not available for entering the invoice please check the securing
Attributes for the Responsibility and the User.
2) When the Tax Code is Selected "(refer step 8 above) the PO should have the Tax
Code mentioned else the Import will fail in the AP_INVOICES_INTERFACE
3) In the Enter General Information Page (Step 10 above) in case the following error
message is displayed:
"Value && is invalid for the flexfield segment &SEGMENT" then please check the
field ADDRESS_STYLE for the Supplier Site.
If the DFF Site Address is not set up for the context of Address_style then the above
error is experienced.
CONCLUSION
REFERENCES
Oracle Corporation
World Headquarters
500 Oracle Parkway
Redwood Shores, CA 94065
U.S.A.
Worldwide Inquiries:
415.506.7000
Fax 415.506.7200