Oracle Payables Forms
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 Set |
| APXPGSUB | Submit Purge |
| APXPMTCH | Match to Purchase Order |
| APXPWALL | Payment Overview |
| APXRICAD | Recurring Invoices |
| APXRMTCH | Match to Receipts |
| APXSPDPF | Define Payment Formats |
| APXSSFSO | Define Financials Options |
| APXSSSOB | Set of Books |
| APXSUAPL | Set Up Aging Periods |
| APXSUDAP | Define Automatic Payment Programs |
| APXSUDBC | Define Bank Charges |
| APXSUDCC | Maintain Countries and Territories |
| APXSUDIP | Define Payment Interest Rates |
| APXSUIAC | Define Invoice Approvals |
| APXSUMBA | Set Up Bank Information |
| APXSUMDS | Maintain Distribution Sets |
| APXSUMMT | Define Tolerances |
| APXSUMPS | Control Period Statuses |
| APXSUMVT | Define Payment Terms |
| APXTADRR | Define Tax Recovery Rules |
| APXTADTC | Define Tax Names |
| APXTADTR | Define Income Tax Regions |
| APXTBCKT | View Period-to-Date Withheld Amounts |
| APXTCERT | Tax Certificates and Exceptions |
| APXTGRPS | Withholding Tax Groups |
| APXTRDRE | Define Reporting Entities |
| APXUPDAE | Update Accounting Entries |
| APXVDDUP | Vendor Merge |
| APXVDMVD | Enter Vendor |
| APXVWENC | View Encumbrances |
| APXWCARD | Credit Cards |
| APXWCODE | Credit Card Code Sets |
| APXWCTRX | Credit Card Transactions |
| APXWGSET | Credit Card GL Sets |
| APXWPROF | Credit Card Profiles |
| APXWPROG | Credit Card Programs |
| APXWSLMT | Employee Signing Limits |
| APXXXDER | Define Expense Reports |
| APXXXEER | XpenseXpress |
| APXSYSOP | Define Payables System Setup |
| APXPRCOR | Correct Matched Invoice |
| APXIAWHS | Invoice Approval History |
| APXTVBNK | View Transmissions Form |
| APXTSBNK | Define Bank Transmission Setup Information |
| APXWTRXF | Transaction Fees |
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