Reviewing payables accounting transactions
In this recipe, we will transfer transactions to the General Ledger and review the accounting transactions generated.
Getting ready
Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the System Administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.
We need validated invoices for this recipe.
How to do it...
Let's list the steps required to transfer accounting transactions to the General Ledger from the Invoice Workbench:
- Select the Payables responsibility.
- Navigate to Invoices | Entry | Invoices.
- Search ...
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