Oracle Projects- AP Integration Part1

发布时间:2020-08-11 11:20:16 作者:xxc_weil
来源:ITPUB博客 阅读:191

转自:http://www.linkedin.com/pulse/20140701051202-19818376-oracle-projects-ap-integration-part1

PA – AP Flow:

Here iam considering the AP invoice integration with Oracle Projects. I will explain about the Expense Reports flow in another topic.

This integration involves 2 sub processes given below:

Interfacing Supplier Invoice From Oracle Payables To Oracle Projects:

This process involves :

  1. Creating the invoice.
  2. Approve the invoice.
  3. Account for the invoice in payables.
  4. Run the ‘Interface Supplier Costs’ process in Oracle Projects which interfaces the invoices from AP to PA.

Interfacing Supplier Invoice Adjustments From Oracle Projects To Oracle Payables:

This process involves:

  1. Adjust the supplier invoice interfaced to Oracle Projects by either splitting the quantity or transferring an invoice from one project/task to another.
  2. Execute the PRC: Distribute Supplier Invoice Adjustment Costs process in Oracle Projects.
  3. Run the PRC: Interface Supplier Invoice Adjustment Costs to Payables process in Oracle Projects.

Important Project Related Fields in AP:

推荐阅读:
  1. html文字和图片如何居中
  2. jQuery获取隐藏元素高度的方法

免责声明:本站发布的内容(图片、视频和文字)以原创、转载和分享为主,文章观点不代表本网站立场,如果涉及侵权请联系站长邮箱:is@yisu.com进行举报,并提供相关证据,一经查实,将立刻删除涉嫌侵权内容。

ap integration part1

上一篇:HTML5虚拟键盘出现挡住输入框的解决方法

下一篇:解决phpcms编辑器附件上传不了的方法

相关阅读

您好,登录后才能下订单哦!

密码登录
登录注册
其他方式登录
点击 登录注册 即表示同意《亿速云用户服务条款》