How to Use the Invoices Application

Instructors: scott walls (15) and Eddie Cairnie (6)

Course Overview

This course is part of the Basic Payables learning path.

21 lessons · How to Use

Lesson	Description	Time	Done
1. Course Overview
The How to Use Oracle Cloud's Invoices Application CourseComing soon	—	NA	—
2. Create New
How to Create a Standard Invoice in Oracle Cloud	—	Intro	—
How to Create a Debit Memo in Oracle CloudComing soon	—	Incomplete	—
How to Create a Credit Memo in Oracle Cloud	—	Intro	—
How to Create and Apply a PrePayment in Oracle Cloud	—	Intro	—
How to Create an Invoice w Retainage in Oracle Cloud	—	Intro	—
How to Create an Invoice for Retainage in Oracle Cloud	—	Intro	—
How to Create a Supplier Portal Non-PO Invoice in Oracle Cloud	—	Intro	—
How to Create a Supplier Portal PO Invoice in Oracle Cloud	—	Intro	—
How to Create a Supplier Portal Retainage Release Invoice in Oracle CloudComing soon	—	Intro	—
How to Create Supplier Portal Credit for PO Line in Oracle Cloud	—	Intro	—
3. Find Existing
How to Run Standard Reports in Oracle Cloud	—	—	—
How to Find Invoices Based on Type in Oracle Cloud	—	Intro	—
How Suppliers Find Invoices using the Supplier Portal in Oracle Cloud	—	Intro	—
4. Change Existing
How to Adjust Invoices in Oracle Cloud	—	—	—
How to Cancel an Invoice in Oracle CloudComing soon	—	—	—
How to Approve an Invoice in Oracle Cloud	—	—	—
How to Put an Invoice on Hold in Oracle Cloud	—	—	—
How to Release a Hold in Oracle CloudComing soon	—	—	—
How to Change an Invoice in Oracle Cloud	—	intro	—
5. More Information
Invoice ValidationComing soon	—	—	—