Office of the Comptroller General - Oracle FMS User Manuals

Oracle FMS User Manuals - Accounts Payable
All the document below are in PDF Format. Click here to download Adobe Acrobat Reader.

Download Complete Accounts Payable Document

Download Document Sections

Cover
Table of Contents
About this Manual
Introduction
Chapter 1 - Suppliers
Chapter 2 - Invoices Batches
Chapter 3 - Standards (Direct) Invoices
Chapter 4 - Encumbered Invoices
Chapter 5 - Credit Memos
Chapter 6 - PreValidation
Chapter 7 - Final Validation
Chapter 8 - Print Recaps
Chapter 9 - Invoice Inquiry and Modification
Chapter 10 - QuickCheque
Chapter 11 - One Time Vendor Payments
Chapter 12 - Invoice Upload
Chapter 13 - Reports
Chapter 14 - Running a Payment Batch
Appendix A - Glossary
Appendix B - Business Process Changes
Appendix C - Navigation
Chapter D - Listing of Department Abbreviated Names

Back

All material copyright of the Government of Newfoundland and Labrador. No unauthorized copying or redeployment permitted. The Government assumes no responsibility for the accuracy of any material deployed on an unauthorized server. Disclaimer/Copyright/Privacy Statement