Master data table for Accounts Payable Operations

Related Content

• Accounts Payable Operations properties

  On the Accounts Payable Operations properties form, you can set the parameters that control the invoice line mapping, invoice ingestion for API and exception management.

• Create New Invoice Line form

  Use the Create New Invoice Line form to provide details about an invoice line.

• Create invoice cost allocation form

  Allocate invoice line cost across multiple cost centers.

• Outbound cost allocation staging table

  The outbound cost allocation [sn_spend_intg_outbound_invoice_cost_allocation] staging table stores important data about cost allocation information so that an ERP integrator can export this data to a third-party ERP system.

• Distribution set form

  Create a distribution set to split cost allocations automatically for invoice lines.

• Create New Invoice case form

  Use the Create New Invoice case form to provide details about the Invoice case.

• Create New Invoice task form

  Use the Create New Invoice task form to provide details about the Invoice task.

• Invoice processing case form

  Use the Invoice processing case form to view the case details that store invoice information that an Accounts Payable Specialist can use to perform related tasks.

• Tax lines

  The Tax lines tab lists the tax line associated with the invoice line.

• Invoice exception form

  Use the invoice exception form to view the case details that store invoice exception information that an Accounts Payable Specialist can use to perform related tasks.

• Request Help form

  Suppliers use the Request Help form to report an inquiry related issue or request.

• Invoice exception definition form

  Use the Invoice exception definition form to provide details about the new invoice exception definition.

• Approval Rule form

  Use the Approval Rule form to provide details about the new approval rule.

• Approval Plan form

  Use the Approval Plan form to view details of the overall invoice approval process.