Set Up the Invoice or Debit Memo
-
Open the Vendor Invoice & Debit Memo (APINV) page.
- Navigate to Financial Management > Financial Transactions > Accounts Payable > Vendor Invoice & Debit Memo.
Or
- Search for APINV in the Navigation box and then select Vendor Invoice & Debit Memo.
The Vendor Invoice & Debit Memo (APINV) page appears.