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Administrator Guide
Last Updated: 2023-06-23
Create Recurring Supplier Invoices Manually

Create Recurring Supplier Invoices Manually

Security:
Process: Recurring Supplier Invoice
 and
Process: Supplier Contracts
 domains in the Supplier Contracts functional area.
You can use scheduled installments for recurring supplier invoices as the basis for creating manual invoices. When you process a recurring supplier invoice from a scheduled installment manually, you can modify the invoice and skip an installment when needed.
  1. Access the
    Find Recurring Supplier Invoices
     report and specify criteria to find and view a recurring supplier invoice.
  2. Select a recurring invoice for the supplier contract to manually process.
  3. From the
    Scheduled Installments
     tab, select
    Scheduled Installment
     >
    Generate Supplier Invoice
     from the related actions of an installment.
  4. To skip an invoice from processing, select
    Scheduled Installment
     >
    Skip Installment
     from the related actions of an installment.
The supplier invoice is routed for approval.