Oracle Payables module faciliates to enter invoices and make payments to Suppliers.

Invoices:
Invoice is a formal document to pay to vendor. Upon shipment of goods invoices are normally sent by Suppliers and the same is entered in Payables module. You can manipulate(create, edit, adjust) group of Invoices or invoices batches in Invoice workbench. Invoices can be manually entered or automatically imported from purchasing, EDI or interface.

Credit and Debit Memos:
Credit memo is a negative amount invoice given by supplier to give a credit. Debit memo is a negative amount invoice created by you and sent to supplier.

Invoice Holds:
Holds are applied to prevent payments to suppliers.

Payments:
For each eligible invoices or invoice lines payments are created.