The following topic provides information about tasks that are related to closing Accounts payable.

(POL) Create and print a correction note

Close Accounts payable business process component forms

The following table lists a form that supports the Close Accounts payable business process component.

Note Note

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For more information about setup and maintenance tasks, see the System and Application Setup Help.

Business process component task

Form name

Usage

Create and print a correction note

Correction notes (form)

Create a correction note for an incorrect purchase invoice.