In reviewing the Holds tab, the Qty Billed value shows many decimals more than the Qty Received.It is expected that invoices should not go on hold.Rough steps to reproduce1. Created the invoice, match to the Purchase Order shipment line/s with multiple distributions.2. Validate the invoice;...
Applies to: Oracle Payables - Version 12.2.9 and later Information in this document applies to any platform. Symptoms Unable to account Invoice When try OnLine accounting from the Invoice Workbench, the following error raises: ERROR 1 Online accounting could not be created for this Transaction. Pl...
SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL B WHERE B.INVOICE_ID = 697444; --Invoice付款计划表 SELECT * FROM AP_PAYMENT_SCHEDULES_ALL C WHERE C.INVOICE_ID = 697444; --From ap_invoices_all.invoice_id --2.Invoice验证并创建会计科目时产生的数据如下表 --Invoice验证时产生的数据 SELECT * FROM...
SELECT * FROM AP_INVOICE_DISTRIBUTIONS_ALL B WHERE B.INVOICE_ID = 697444; --Invoice付款计划表 SELECT * FROM AP_PAYMENT_SCHEDULES_ALL C WHERE C.INVOICE_ID = 697444; --From ap_invoices_all.invoice_id --2.Invoice验证并创建会计科目时产生的数据如下表 --Invoice验证时产生的数据 SELECT * FROM...
Good day, We have recently upgraded from 11i to R12 in Oracle EBusiness Suite Accounts Payable. What I'm trying to determine is: How does the PERIOD_NAME get populated (what drives that entry into the field). It appears to be driven by the INVOICE line in the actual application as oppo...
R12 应付款模块(AP):预付款(prepayment)的标准处理流程 和预付款的区别!)OracleEBSAP用户文档官方解释: A prepayment is a type ofinvoiceyou enter to make an advancepayment...预付款核销发票,减少要支付的金额。核销后的发票,只需要支付500元的金额。 核销过程截图如下:4.点击OK,进行核销窗口,选择要核销的发...
We have a custom package which is calling the following Oracle package: AP_APPROVAL_PKG.APPROVE The intention of the custom package is to replicate the behaviour of manual invoice validation through the Oracle forms. We have previously raised an SR with Oracle regarding the usage of this ...
Oracle AP Invoice APIs These APIs are handful when you want to do Insert, Update or Delete programmatically for some business requirements (rare cases!)
Oracle AP Invoice APIs,TheseAPIsarehandfulwhenyouwanttodoInsert,UpdateorDeleteprogrammaticallyforsomebusinessrequirements(rarecases!)APIN...
Oracle AP Invoice APIs These APIs are handful when you want to do Insert, Update or Deleteprogrammatically for some business requirements (rare cases!)