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For consolidated invoices, tabs accounting software if a parent invoice has two or more invoices and each invoice has two or more lines, then there are four or more lines and one header in Oracle E-Business AP. OTM populates the reference number to indicate the operating unit with a reference qualifier type as OP_UNIT based on the agents defined to copy this value from order release to shipment and invoice. The status will now be updated to In Process .The workflow then will send an Approval notification to the concerned person using which he can Approve or Reject the requisition. Oracle E-Business Payables generates the payment and create the proper accounting for the payment transactions.
The payable invoices integration flow creates the invoice in Oracle E-Business AP based on the voucher sent from OTM. Users should use OTM for cancellations instead of using standard Oracle E-Business Invoice cancellation functionality. Unless there is a negative amount at the voucher level and then the invoice type is a credit memo, all invoices are assigned the default invoice type of standard. Domain value mapping for the invoice type.
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