Overview
This screen is used to generate a file that will create an invoice for each vendor that needs to be paid. This 1 file will be imported in Financials which will create an invoice at the vendor level in Oracle Financials. This means that for each employee, there is a supplier and for each pay period an invoice will be created for each vendor.
Navigation
Payroll Management ► Payroll Transaction Processing ► Payroll Calculation ► Vendor Invoice Summaries
Vendor Invoice Summaries Screen Fields
| Fields | Description |
| ID | Summary Identification number. |
| Fiscal Year | Fiscal year of the employee invoice summary. |
| Pay Code | Pay Code associated to the vendor invoice summary. |
| Pay Period | Pay Period of the payment summaries for salaries. |
| Creation Date | Date Summary is entered in system. |
| Total Details | This contains the overall Details. |
| Total Amount | This contains the amount of payment. |
| Sequence # | Payment number. |
| Status | Current payment status. |
| Vendor | This contains the vendor |