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Create Fusion Payable Standard Invoice Manually-R13

In this Post I will Explain how to Create Payable invoice using the fronted -UI


you need below information for successful creation of AP Invoice.


  1. Business Unit

  2. Supplier Name

  3. Supplier Number

  4. Supplier Site

  5. Legal Entity

  6. Distribution Set or Distribution Combination.

To Create Invoice , Navigate to Parables and click on Invoices .


Click on the Task Plane and hit create invoice .



Enter the below Header Details .


Enter the Lines Information .


Hit Save .



Now Validate the Invoice .



Invoice Got Validated ..



Save and Exit and Post to Ledger .


Now the Invoice gets Accounted .


Hope this helps ! Happy learning

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