benches
Payables includes two fully integrated workbenches, the Invoice Workbench and the
Payment Manager. You can perform most of your transactions in Payables using the
Invoice Workbench or the Payment Manager. You enter, adjust, and review invoices
and invoice batches in the Invoice Workbench. You create, adjust, and review payments
and payment batches in the Payments Manager.
You may be restricted in the windows, buttons, and actions you can access based on the
Function Security implemented by your System Administrator. See: Function Security
in Payables, Oracle Payables Implementation Guide.
Use the Invoice Overview and the Payment Manager windows to review information.
Some Payables windows have a customizable folder that allows you to move, resize,
and hide fields in the window. See: Customizing the Presentation of Data in a Folder,