You will learn how to :
How to create/ enter non matching standard invoice
How to create/ enter po matching standard invoice
How to enter Credit memo Invoice
View Accounting Entries
Approve / Reject / Request more information Invoice
How to enter Prepayment invoice
How to pay invoice either partially or fully
How to validate invoice
How to Cancel invoice
Oracle Payables Job Roles
Manually approve Invoice
Apply/unapply prepayment
Create accounting
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