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