R13 How to issue a Payment with no Invoice
Summary
R13 One time Payment - How to issue a Payment with no InvoiceContent
Hello :
We have the following business requirement.
We have a third Party Payroll System that send a monthly Journal to be upload in Oracle GL.
In General Leger we generate the following Journal
Debit Wages
Credit Accruals
Now they want to knock off the accruals and issue the Payment
Invoice
Debit Accruals
Credit Liability
Payment
Debit Liabilty
Credit Banks
Is it possible to avoid to create the AP Invoice and only issue the payment?
Please Advise
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