Paying invoices
Once invoices are due, the amounts due are paid to the supplier. In this recipe, we will pay invoices due to ACME General Electric.
Getting ready
Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.
We need validated invoices that are due for payment. For this recipe, we have a payment due to ACME General Electric for $220.
How to do it...
Let's list the steps required to pay invoices:
- Select the Payables responsibility.
- Navigate to Payments | Entry | Payments Manager ...
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