WS: 03: FAQ: Invoice Entry (P03105) and Speed Invoice Entry (P031015)
(Doc ID 1526334.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards World Accounts Receivable - Version A7.3 cume 4 and later
Information in this document applies to any platform.
To document the frequently asked questions about entering invoices using Standard Invoice Entry (P03105) and Speed Invoice Entry.
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In this Document
|Questions and Answers|
|General Invoice Processing|
|Question 1: Can you change the G/L Date on a transaction?|
|Question 2: What is the difference between Document Company and Company on an invoice?|
|Question 3: Can you override the default tax rate on an invoice to exclude taxes?|
|Question 4: How do you enter a Credit Memo?|
|Question 5: Can you enter a model journal entry using invoice entry?|
|Question 6: Is it possible to set up a default company for transaction processing?|
|Question 7: Can you prevent users from entering invoices into future periods?|
|Question 8: What happens when document numbers reach 99999999?|
|Question 9: How does the system update the Tax/Service Date?|
|Question 10: Can you prevent the system from allowing invoices to be entered with an invoice date that is greater than the G/L date?|
|Question 11: Can you populate the field Bank Type during Invoice Entry or afterwards in Speed Status Change P03114 and have the value carry over into the F0311?|
|Question 12: Why is the GL offset field highlighting when entering an invoice?|
|Question 13: Can you change the Bus Unit or Company on a Invoice after it is created?|
|Question 14: Where can you change the pay status on an invoice?|
|Question 15: Can duplicate invoice document numbers be used?|
|Question 16: Why would the open amount on a invoice be lower than the gross amount?|
|Question 17: Can you adjust the gross amount of a un-posted or posted invoice?|
|Question 1: How do you void a single invoice?|
|Question 2: Is there a way to delete an entire batch of invoices?|
|Question 3: Can you delete an unposted void invoice?|
|Question 4: Can you delete or void an invoice that is partially paid?|