The Invoice Workbench provides functionality to enter, adjust, and review invoices and invoice batches. The following is the window hierarchy in the Invoice Workbench:
Find Invoice Batches
Find Invoice Batches —Calculate Balance Owed
Distributions —Find Invoice Distributions
Invoice Actions —Apply/Unapply Prepayments
Fixed Assets Flow Oracle Assets workbench provides functionality to search assets based on asset detail, assignment, invoice, or lease information. For the asset review assignments and other detailed asset information, an action can be taken such as performing transfers, reviewing the purchasing or other source information, or retiring the asset. Most of the transactions can be performed in Oracle Assets using the following three workbench functions:
Mass Additions Workbench
GL Journal Voucher Enter various types of journal entries, including general, recurring, mass allocation, and reversing journal entries. Journals are entered through the following hierarchy:
Posting Journals Post journal batches to update the account balances and summary accounts. Actual, budget, or encumbrance journal batches can be posted.
Main Steps Performed
Timed Events (Y/N)
Initialization phase 1. Click on "Apps Local Login Page"
2. Enter USERNAME / PASSWORD: "OPERATIONS" / "WELCOME"