http://oracleappscommunity.com/oracle Oracle Applications ERP Community Wed, 08 Feb 2012 16:25:44 +0000 en hourly 1 http://wordpress.org/?v= http://oracleappscommunity.com/oracle/blog/1876/accounts-payables-r12-enhancements/ http://oracleappscommunity.com/oracle/blog/1876/accounts-payables-r12-enhancements/#comments Fri, 08 Apr 2011 02:10:54 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1876 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } R12 enhancements in AP module 1) New user Interface to Supplier entry & maintenance A new HTML form is available in R12 for entering and updating Suppliers. 2) Suppliers, Supplier sites and contacts Suppliers, sites and contacts are part of TCA (Trading Community Architecture). Each supplier site, contact is defined in TCA globally and any [...]]]> http://oracleappscommunity.com/oracle/blog/1876/accounts-payables-r12-enhancements/feed/ 0 http://oracleappscommunity.com/oracle/blog/859/oracle-accounts-payables-tables/ http://oracleappscommunity.com/oracle/blog/859/oracle-accounts-payables-tables/#comments Tue, 21 Sep 2010 03:22:27 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=859 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } AP_1096_DATA_ALL AP_1099_TAPE_DATA_ALL AP_ACCOUNTING_EVENTS_ALL AP_AE_HEADERS_ALL AP_AE_LINES_ALL AP_AGING_PERIODS AP_AGING_PERIOD_LINES AP_ALLOCATION_RULES AP_ALLOCATION_RULE_LINES AP_APINV_APPROVERS AP_AUD_AUDITORS AP_AUD_AUDIT_REASONS AP_AUD_AUTO_AUDITS AP_AUD_QUEUES AP_AUD_RULE_ASSIGNMENTS_ALL AP_AUD_RULE_SETS AP_AUD_WORKLOADS AP_AWT_BUCKETS_ALL AP_AWT_GROUPS AP_AWT_GROUP_TAXES_ALL AP_AWT_TAX_RATES_ALL AP_AWT_TEMP_DISTRIBUTIONS_ALL AP_BANK_ACCOUNTS_ALL AP_BANK_ACCOUNT_USES_ALL AP_BANK_BRANCHES AP_BANK_CHARGES AP_BANK_CHARGE_LINES AP_BANK_TRANSMISSIONS AP_BATCHES_ALL AP_CARDS_ALL AP_CARD_CODES_ALL AP_CARD_CODE_SETS_ALL AP_CARD_CURRENCIES AP_CARD_DETAILS AP_CARD_EMP_CANDIDATES AP_CARD_GL_ACCTS_ALL AP_CARD_GL_SETS_ALL AP_CARD_PARAMETERS AP_CARD_PROFILES_ALL AP_CARD_PROFILE_LIMITS_ALL AP_CARD_PROGRAMS_ALL AP_CARD_REQUESTS_ALL AP_CARD_SUPPLIERS_ALL AP_CC_ACCEPTORS AP_CC_TRX_DETAILS AP_CHECKRUN_CONC_PROCESSES_ALL AP_CHECKRUN_CONFIRMATIONS_ALL AP_CHECKS_ALL AP_CHECK_FORMATS AP_CHECK_INTEGERS AP_CHECK_STOCKS_ALL AP_CHECK_TRANSMISSIONS AP_CHRG_ALLOCATIONS_ALL AP_CHRG_ALLOCATIONS_ALL_EFC AP_CREDIT_CARD_TRXNS_ALL [...]]]> http://oracleappscommunity.com/oracle/blog/859/oracle-accounts-payables-tables/feed/ 0 http://oracleappscommunity.com/oracle/blog/1001/oracle-payables-forms/ http://oracleappscommunity.com/oracle/blog/1001/oracle-payables-forms/#comments Sun, 16 May 2010 02:34:29 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1001 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Oracle Accounts Payables module forms: FORM SHORT CODE ORACLE FORM NAME APXALLOC Charge Allocations APXAMDOP Define Periods APXAMDPT Define Period Types APXCUMSP Define System Options and Defaults APXIIFIX Fix Open Interface Invoices APXIISIM Quick Invoices APXIMTCH Correct Unmatched Invoice APXINAWT Projected Withholding Tax APXINWKB Invoice Workbench APXIWALL Invoice Overview APXPAWKB Payment Workbench APXPBSET Payment Batch [...]]]> http://oracleappscommunity.com/oracle/blog/1001/oracle-payables-forms/feed/ 0 http://oracleappscommunity.com/oracle/blog/1099/payables-profile-options/ http://oracleappscommunity.com/oracle/blog/1099/payables-profile-options/#comments Fri, 09 Apr 2010 02:36:31 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1099 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Oracle Accounts Payables Module Profile Options: PROFILE OPTION SHORT CODE PROFILE OPTION NAME AP_WEB_OVERRIDE_APPR_REQ OIE:Approver Required AP_WEB_PURPOSE_REQUIRED OIE:Purpose Required AP_WEB_REPNUM_PREFIX OIE:Report Number Prefix AP_WEB_TAX_ENABLE OIE:Enable Tax SSE_WORKFLOW_USE_AME OIE:Enable Approval Management SSE_CC_PAYMENT_DUE_FROM OIE:CC Payment Due From SSE_CC_PAYMENT_NOTIFY OIE:CC Payment Notify SSE_ENABLE_CREDIT_CARD OIE:Enable Credit Card AP_WEB_ENABLE_PROJECT_ACCOUNTING OIE:Enable Project Allocations AP_WEB_DESC_FLEX_NAME OIE:Enable DescFlex AP_WEB_APPROVER_REQ_CC OIE:CC Approver Req AP_WEB_ALLOW_OVERRIDE_APPROVER [...]]]> http://oracleappscommunity.com/oracle/blog/1099/payables-profile-options/feed/ 0 http://oracleappscommunity.com/oracle/blog/1134/payables-concurrent-programs/ http://oracleappscommunity.com/oracle/blog/1134/payables-concurrent-programs/#comments Mon, 22 Mar 2010 13:33:48 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1134 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Oracle Account Payables Concurrent Programs CONCURRENT PROGRAM SHORT CODE CONCURRENT PROGRAM NAME APSQLPRL Runs SQL scripts APLDRNPX Runs SQL*Loader routines APXINRIR Invoice Register APXTBRTB OLD AP Trial Balance APXINROH Invoice On Hold Report APXCRRCR Cash Requirement Report APXMTDCR Payment Register APXINVAR Posting Hold Report APXPTDCR Posted Payment Register APXCHCCG Missing Document Numbers Report APXBCOBN Batch [...]]]> http://oracleappscommunity.com/oracle/blog/1134/payables-concurrent-programs/feed/ 1 http://oracleappscommunity.com/oracle/blog/1559/views-in-accounts-payable-module/ http://oracleappscommunity.com/oracle/blog/1559/views-in-accounts-payable-module/#comments Tue, 29 Dec 2009 20:46:00 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1559 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Views in oracle AP module: AP_AGING_PERIOD_LINES_DFV AP_ALLOCATED_LINES_V AP_ALLOCATION_RULES_V AP_APPLICABLE_LINES_V AP_APPLY_PREPAYS_FR_PREPAY_V AP_APPLY_PREPAYS_V AP_AUD_EXPENSE_HEADERS_SEC_V AP_AUD_QUEUE_SUMMARIES_V AP_AWT_BUCKETS_V AP_AWT_TAX_RATES_ALL_DFV AP_AWT_TAX_RATES_ALL1_DFV AP_AWT_TEMP_DISTRIBUTIONS_V AP_BANK_ACCOUNTS_ALL1_DFV AP_BANK_CHARGE_BEAERER_SRS_V AP_BATCHES_V AP_CARD_EXPENSE_TYPE_V AP_CARD_NOTIFICATIONS_V AP_CARD_SUPPLIERS_V AP_CARDS_ALL_DFV AP_CARDS_V AP_CHARGE_ALLOCATIONS_V AP_CHARGES_V AP_CHECKS_ALL_DFV AP_CHECKS_ALL1_DFV AP_CHECKS_ALL2_DFV AP_CHECKS_ALL3_DFV AP_CHECKS_V AP_DIST_PREPAY_APPLICATION_V AP_DISTRIBUTION_SET_LINES_V AP_DISTRIBUTION_SETS_DSN_V AP_DOCUMENT_LINES_V AP_DOCUMENTS_PAYABLE AP_DUPLICATE_VENDORS_V AP_ENC_GL_INV_V AP_ENCUMBRANCE_LINES_V AP_EXPENSE_FEED_DISTS_OPEN_V AP_EXPENSE_FEED_DISTS_V AP_EXPENSE_FEED_LINES_V AP_EXPENSE_REPORT_HEADERS__DFV AP_EXPENSE_REPORT_HEADERS_V AP_EXPENSE_REPORT_HEADERS2_DFV AP_EXPENSE_REPORT_HISTORY_V AP_EXPENSE_REPORT_LINES_A2_DFV AP_EXPENSE_REPORT_LINES_AL_DFV AP_EXPENSE_REPORT_LINES_V AP_EXPENSE_REPORT_STATUS_V AP_EXPENSE_REPORT_VIOLATIONS_V AP_EXPENSE_TYPES_V AP_EXTRACT_INVOICE_DTLS_BC_V AP_FND_DOCUMENT_SEQUENCES_QF_V [...]]]> http://oracleappscommunity.com/oracle/blog/1559/views-in-accounts-payable-module/feed/ 0 http://oracleappscommunity.com/oracle/blog/1496/payables-descriptive-flex-fields/ http://oracleappscommunity.com/oracle/blog/1496/payables-descriptive-flex-fields/#comments Tue, 08 Dec 2009 02:35:10 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=1496 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Oracle Accounts Payables module DFF list DFF View DFF CODE NAME DFF name AP_AGING_PERIODS_DFV AP_AGING_PERIODS Aging Periods AP_AGING_PERIOD_LINES_DFV AP_AGING_PERIOD_LINES Aging Period Lines AP_BANK_ACCOUNTS_ALL_DFV AP_BANK_ACCOUNTS Bank Account AP_BANK_ACCOUNT_USES_ALL_DFV AP_BANK_ACCOUNT_USES Bank Uses AP_BANK_BRANCHES_DFV AP_BANK_BRANCHES Bank Branch AP_BATCHES_ALL_DFV AP_BATCHES Batch Information AP_CARDS_ALL_DFV AP_CARDS Credit Cards AP_CARD_CODES_ALL_DFV AP_CARD_CODES Credit Card Codes AP_CARD_CODE_SETS_ALL_DFV AP_CARD_CODE_SETS Credit Card Code Sets AP_CARD_GL_ACCTS_ALL_DFV AP_CARD_GL_ACCTS [...]]]> http://oracleappscommunity.com/oracle/blog/1496/payables-descriptive-flex-fields/feed/ 0 http://oracleappscommunity.com/oracle/blog/53/oracle-accounts-payables-overview/ http://oracleappscommunity.com/oracle/blog/53/oracle-accounts-payables-overview/#comments Tue, 29 Sep 2009 18:45:06 +0000 oracleguru http://oracleappscommunity.com/oracle/?p=53 #leftcontainerBox { float:left; position: fixed; top: 60%; left: 75px; } #leftcontainerBox .buttons { float:left; clear:both; margin:4px 4px 4px 4px; padding-bottom:2px; } #bottomcontainerBox { height: 30px; width:50%; padding-top:1px; } #bottomcontainerBox .buttons { float:left; height: 30px; margin:4px 4px 4px 4px; } Oracle Payables module faciliates to enter invoices and make payments to Suppliers. Invoices: Invoice is a formal document to pay to vendor. Upon shipment of goods invoices are normally sent by Suppliers and the same is entered in Payables module. You can manipulate(create, edit, adjust) group of Invoices or invoices batches in Invoice workbench. Invoices [...]]]> http://oracleappscommunity.com/oracle/blog/53/oracle-accounts-payables-overview/feed/ 5