How to Create Invoice In oracle Payables

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how to create an invoice automatically from po in oracle follow the given steps to create an invoice automatically after receiving po in purchasing module of oracle apps r12 oralcemine. oracle payables user s guide if you create accounting entries from the transaction window select the create and post option this automatically creates accounting entries transfers the entries to general ledger and posts them see creating accounting entries in payables if you run the create accounting program set the transfer to general ledger parameter to yes.

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