Invoices

An invoice is a detailed list of goods shipped or services rendered, with an itemization of all costs. SSI helps you create and submit your own invoices to your Accounts Payable department without outside assistance. The invoices includes general header information and a list of the line item distribution entries that make up the invoice. The sum of the distribution items may be required to be equal to the invoice total, although your organization may choose to let unbalanced invoices be submitted if your administrator has configured Oracle to automatically calculate tax.