You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

R13 How to issue a Payment with no Invoice

edited Jan 24, 2020 12:59AM in Payables, Payments & Cash Management 3 comments

Summary

R13 One time Payment - How to issue a Payment with no Invoice

Content

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

 

 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!