Oracle publishes frequently asked questions for the Invoice Matching functionality

Almost 70 frequently asked questions are answered in the recently published FAQ document concerning utilities for invoice registration in accounts payable and the function of matching invoices with open receivers.

This extensive document is mainly targeted at key users in the field of Account Payable and is concerned with such issues as:

  • Choosing recipient when recording settlements,
  • Issues related to foreign currency records,
  • Meanings of specific dates and other fields in a document,
  • Most common errors occurring at the time of recording documents.

See the link to the document below: The document is available on the Oracle website for registered users:
https://support.oracle.com/epmos/faces/DocumentDisplay?id=1305052.1

mapa
xelto logotype2
XELTO Sp. z o.o. I Headquarters
ul. Winogrady 18, 61-663 Poznań, Poland
Tax ID: 972-12-43-826 REGON: 302415061
National Court Register number (KRS): 0000472643
XELTO Sp. z o.o. Warsaw office
ul. Staniewicka 18, 03-310 Warszawa
Phone: +48 608 92 00 33

Sales: sales@xelto.com
Helpdesk: support@xelto.com
Administration: xelto@xelto.com
©2024 XELTO. All Rights Reserved. Made with love by MIDNIGHT DESIGN STUDIO.
Leave a message.
1000 characters left
By sending a message you agree you have read our Privacy Policy, including our Cookie use.