ORACLE

Online Supplier Invoice Registration- Finance

1. Login to Supplier portal

2. Select Supplier Home page

3. Select Invoice

4. Select Create Invoice

5. Click on GO button

6. Click on GO button

7. Select Organization – EAD and Click GO button

8. Select PO Number and Click Next

9. Type the Invoice Number and enter the Quantity received and

Add the invoice as attachment

10. Select Submit Button

11. You will receive the Confirmation that the Invoice posted to AP

1. Login to AP User

2. Query the invoice by Number

3. Check the TAX and Validate the invoice

4. Print Invoice report

Invoice Payment Voucher for Deployment with Code Description (XML)” Report

will print the E Signatures if the Source of the Invoice will be 'ISP' "Internet

Supplier Portal".