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AP: Invoice Aging Report
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AP: Invoice Aging Report
This article from Oracle E-Business Suite R12 Pakistan’s Weblog
The article direct link AP: Invoice Aging Report
Summary
Let’s see what the term Invoice Aging means? Why is it called Aging report? Where is the Aging report used? How does the Aging report work?.
Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
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Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
This article from Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
The article direct link Oracle eBusiness Suite Electronic Technical Reference Manual – eTRM
Summary
eTRM is a pl/sql utility that reads design information in an Oracle database and displays its output in html format. It shows database design and dependency information for the Oracle eBusiness Suite. Enter the name of a database object (example: per_people_f) or a search condition (example: contract compliance) then press ‘Search’ to search for information. Alternatively you can browse the FND Model or Oracle Data Dictionary from the FND or DBA tabs.
Oracle Payables Implementation Document [PDF]
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Oracle Payables Implementation Document
This article from Apps To Fusion
The article direct link Oracle Payables Overview – Functional Document
Summary
In this article you will find implementation steps with screnshots for Oracle Payables implementation.
You will find these notes practical and useful in you ever want to implement Oracle Payables as a functional consultant.
Please note that in R12 supplier & bank registration screens have changes, however, the overall implementation process remains largely the same. This document has been prepared with real life Payables implementation, hence is very hands-on in nature.
The topics covered in this document are:
Setting up Banks:
Defining Internal Bank
Payables Options
Defining Payment Documents
Creating Suppliers:
Overview of Suppliers
Supplier Information – Control Region
Bank Account Region
Supplier Information – Invoice Tax region
Entering Basic Supplier Site Information
Supplier Site Information – General Region
Supplier Site Information – Tax Reporting region
Supplier Reports
Invoices:
Invoice Types
Assigning a Default GL Date
Entering Invoices
Batch Control Form
Invoice Structure
Demo examples:
Type of Accounting Flows
Invoice Gateway
Apply & Release Holds on AP invoices
Levels of Invoice Approval
Processing Debit & Credit Memos:
Clearing a Credit
Recording a Price Correction
Processing Pre-Payments
Accounting in Oracle Payables:
Accounting Events
Creating Accounting Entries
Viewing Accounting entries
Overview of Transferring accounting to GL
Reviewing accounting Entries
Implementing Supplier Invoices:
Setting Tolerance Levels for invoice Taxes
Setting up invoice payables options
Implementation considerations
Payments:
Payment overview
Create a quick Check
Processing Stop Payments
Voiding Payments
Refund:
Overview of Payment Batches
Overview of Electronic Payment Options
Pre-Requisites for processing electronic payments
Creating EDI payment batches
Implementing Payments:
Payment Terms
Payment Formats
Define Financials Options (Required)
Define Payables Options (Required)
you can download the oracle Payables implementation functional technical overview document from the following link:
oracle_payables_implementation_functional_technical_overview.pdf
What Fields in Tables Ap_Invoices_Interface and Ap_Invoice_Lines_Interface Should Be Populated to Import Invoices Matched to Purchasing Order (PO)?
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What Fields in Ap_Invoices_Interface, Ap_Invoice_Lines_Interface Should Be Populated
This article from Mohammad Fawzy
The article direct link What Fields in Tables Ap_Invoices_Interface and Ap_Invoice_Lines_Interface Should Be Populated to Import Invoices Matched to Purchasing Order (PO)?
Summary
Goal: What fields in tables ap_invoices_interface and ap_invoice_lines_interface should be populated to import invoices matched to Purchasing order?
Fact: APXIIMPT – Payables Open Interface Import
Fact: Oracle Payables 11.5
Fact: Oracle Payables 11
Fact: Oracle Payables 10.7