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AP: Invoice Coding Workflow

 

Invoice Coding Workflow             
Steps to Enable Invoice Coding Workflow             
1. Navigate to Setup and Maintainance             
2. Select Financials in the drop down list at top of the page  https://www.jadeglobal.com/blog/oracle-fusion-cloud-ap-invoice-routing-and-personalization-account-coding           
3. Click Change Feature Opt In             
              
              
              
              
              
              
              
4. Enable "Supplier Invoice Processing" Checkbox to see the payables functional area             
*Clickon pencil icon by selecting payables              
              
              
              
              
              
              
              
              
              
              
              
              
5. Then Enable the Check Box called "Invoice Routing and Account Coding"             
              
              
              
              
              
              
              
              
              
             

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