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Centralized Invoice Processing

You specify whether you want invoice processing to be centralized, or if you want Oracle Projects to process your invoices at the project invoice collection organization level.

By default, the Centralized Invoice Processing check box is enabled.

If you want all of the project invoices for the operating unit to be processed using the Oracle Projects seeded transaction types, leave the check box enabled.

With decentralized invoicing, you allow organizations to process their own invoice collections. See: Implementing Decentralized Invoice Processing

In the Fremont Corporation, each division has its own cost center, Fremont reports receivables at its Division level.
Centralized Invoice Processing

See Also

Defining Transaction Types for Invoice Processing

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