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Interfacing Invoices to Oracle General Ledger

Once you create expense reports in Oracle Payables, you can pay the expense reports and load your invoice and payment accounting information to create journal entries in Oracle General Ledger.

After Invoice Import creates invoices, and you approve them in Oracle Payables, you send your invoice information to Oracle General Ledger interface tables. You use the Payables Transfer to General Ledger program in Oracle Payables to interface invoices to Oracle General Ledger.

In Oracle General Ledger, you post the invoice interface data to update your account balances. For detailed information about posting your journals, refer to the Oracle General Ledger User's Guide.

See Also

General Ledger Interface Oracle Payables User's Guide

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