The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and
are available to be applied against the invoice. There used to be a bell icon next to the supplier
number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.
A.
Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
B.
Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options
page.
C.
Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
D.
Enable show Available Prepayments during Invoice Entry in the Common Options for Payables
and Procurement.
E.
Show available Prepayments during Invoice Entry on the Manage Business Objects page.
Explanation:
You can specify default values for the following attributes on both the Manage
Invoice Options page and on the supplier setup. Payables uses the default values from the
Manage Invoice Options page, unless you specify a different value for the supplier.
Currency
Pay group
Payment priority
Payment terms
Terms date basis
Pay date basis
Quantity tolerances
Amount tolerances
Oracle Fusion Applications Financials Implementation Guide, Manage Invoice Options