Create an Invoice in Oracle Cloud Financials for T codes

Amber Schmitz
|
26 steps
|
60 minutes

Oraclecloud

Navigate to [https://eiwv.fa.us6.oraclecloud.com/fscmUI/faces/FuseWelcome?_afrLoop=31424521096063625&_afrWindowMode=0&_afrWindowId=quwksg0fv&_adf.ctrl-state=164enmi7lf_1&_afrFS=16&_afrMT=screen&_afrMFW=1920&_afrMFH=963&_afrMFDW=1920&_afrMFDH=1080&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=96&_afrMFG=0&_afrMFS=0&_afrMFO=0](https://eiwv.fa.us6.oraclecloud.com/fscmUI/faces/FuseWelcome?_afrLoop=31424521096063625&_afrWindowMode=0&_afrWindowId=quwksg0fv&_adf.ctrl-state=164enmi7lf_1&_afrFS=16&_afrMT=screen&_afrMFW=1920&_afrMFH=963&_afrMFDW=1920&_afrMFDH=1080&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=96&_afrMFG=0&_afrMFS=0&_afrMFO=0)

Click "OK"

Click "Company Single Sign-On"

Click "Create Invoice"

Click this link.

Click "US BU"

Enter name of supplier

Click the "Supplier" field.

Click "LVA SERVICES 101058 75-2686705 CORPORATION"

Enter invoice number, amount, and any description information.

Click the "Number" field.

Enter invoice date, tab down to requestor and enter requestor name.

Click "Dumitru, Alexandra 108516 [Alexandra.dumitru@ttiinc.com](mailto:Alexandra.dumitru@ttiinc.com)"

Click this image.

Step

Click "K"

Click this link.

Click the "Amount" field.

Choose distribution set to enter GL information.

Click "T CODES TX WH T CODES TX WH"

Click "Invoice Actions"

Click "Validate"

Click "Invoice Actions"

Click "Approval"

Click here.

Click "Save and Create Next"