Procure to Pay

Yes - As long as you write the correct PR# on the invoice it makes no difference to Central AP.  If the invoices are for the same vendor, the user should enter each invoice separately (as you would in a WV “multiple.”)  If you are entering invoices for...

You have two options for a non-catalog PO:

1. You may create multiple lines.  One of the lines can be the deposit.  
2. If you choose to create your PO as a single line, make sure you choose your PO by dollar amount and not by quantity.

Note that all payment terms...

Internet Explorer 8 is the supported browser for financial applications such as HCOM and WV.   Safari 2.0.x (where x=4 or higher) is the supported browser for Macs.  Firefox and Chrome are not supported Oracle browsers HOWEVER there are many users who...

Invoices are issued a GL date at the time that they are matched in the system. If there are no holds on the transaction, it will pass to the GL that night.  That is also the case if an invoice goes on hold, and is released within the same month.  

If an...