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Oracle E-Business Suite 12 Financials Cookbook by Yemi Onigbode

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Reviewing payables accounting transactions

In this recipe, we will transfer transactions to the General Ledger and review the accounting transactions generated.

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 for this recipe.

How to do it...

Let's list the steps required to transfer accounting transactions to the General Ledger from the Invoice Workbench:

  1. Select the Payables responsibility.
  2. Navigate to Invoices | Entry | Invoices.
    How to do it...
  3. Search ...

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