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EBS R12/Cloud (Fusion) applications.
Topic
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Link
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Payables
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Oracle Invoices Overview
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Oracle Accounts Payables (AP) Details
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Period Close Processing Checklist in Oracle R12 Payables
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Create a Prepayment in Oracle Payables
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Creating Oracle Payables Recurring Invoices
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Oracle SETUPS FOR ALL MODULES (AP, AR, GL, TAX)
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Period-End processing in Oracle Payables R12
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Oracle Payables Standard Features Differences between 11i and
R12
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Oracle AP, AR, FA, OM, PO, GL, PA and Inventory Standared
Reports
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Oracle Payables R12 New Features
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Oracle Payable Automatic Offset
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Oracle R12 - AP Auto Invoice Creation
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Oracle R12 Account Payables Screen Shots
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Oracle Account Payables List
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Oracle Accounts Payable Setups
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Suppliers
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Supplier Set-up or Entering Suppliers Manually
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Creating a Supplier with Employee through Expense Report in Oracle
Applications
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How to Setup Remittance Advice Email Notification for Suppliers
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Oracle Supplier Overview
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Oracle R12 Supplier Bank, Bank Branch and Bank Account Creation
Scripts
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Oracle R12 Supplier Master Query
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Creating a R12 Supplier Bank accounts Using API
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Update R12 Supplier Contact details Using API
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Oracle R12 Supplier Headers, Sites and Contacts Single Insertion
Scripts
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Single Insertion Scripts for R12 Supplier Banks
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Supplier Sites Bank Query
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Supplier Site Payment Methods in R12
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AP/AR
Netting Process
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Oracle R12 AP/AR Netting Process
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Oracle AP/AR Netting
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AP/AR Netting Setups In Oracle R12
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Oracle AP/AR Netting Setups and Process Manual
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Oracle R12 Payables and Receivables (AP/AR) Netting Setups and
Process
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Oracle R12 Setting up for AP/AR Netting
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Oracle AR/AP NETTING
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Payments
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Payment process request (PPR) is a process that selects invoices
(installments) for payment
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Oracle Payments Overview
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Bank Statement Loader Functionality in Oracle Release 11i and
Release 12
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Oracle R12 Payments - Funds Capture Process
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Oracle R12 Credit Card Payments Setups and Process
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R12 Payment Process Request - Functional and Technical
Information
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Oracle
Procure To Pay (P2P)
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Oracle Procure To Pay (P2P) Life Cycle
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Oracle P2P (Procure To Pay) Functional Overview
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Oracle Procure to Pay Overview
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Oracle P2P (Procure To Pay) Functional Overview
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Oracle P2P FAQs?
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Oracle Procure To Pay (P2P) Queries
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Procure to Pay Cycle Query
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PROCURE TO PAY CYCLE QUERY WITH RECEIPTS
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Procure to Pay query without receipts
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A ‘P2P’ query which Populates all PO details:
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Expenses
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Expense report Extract Queries
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Oracle R12 Internet Expenses Features
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Oracle iExpense in R12
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R12 iExpense Interview Questions and Answers
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Oracle iExpenses Set Ups
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Oracle IExpenses Setups In R12
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Detailed Functional Components of iExpenses
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Oracle iExpense Implementation Steps
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iExpense Implementation Steps
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Cost Center in iExpense
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iEpenses : Defining Global Policy Information
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iEpenses : Defining Contact Us Information
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Payment
(Checks, EFT and SEPA) Reports
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Oracle R12 AP Checks Setups and Process Training Guide
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Oracle Applications 11i Account Payables Check Payments
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Creating AP Checks in Oracle R12 - Void the Payments for Vendor
and Submit the PPR
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Creating AP Checks in Oracle R12 - Creating Invoices and
submitting
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Creating AP Checks in Oracle R12 - Void the Payments for Vendor
and Submit the PPR
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Creating Setups For AP Checks in Oracle R12
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Oracle R12 Check Printing - Create a Setup For MICR or BARCODE
Font in Application
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Oracle R12 AP Check Printing Setups and Process
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How To Customize XSL Template For Oracle SEPA Payments
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Defining Check Book in Oracle R12 Payments
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Oracle R12 Checks - Create a Setup For MICR or BARCODE Font in
Application
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The Check Digit Validation For Routing Transit Number
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In XML Publisher Bursting Barcode Font is Ignored
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Creating an eText Template
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Testing eText templates
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How to Customize R12 Payments Output (checks, ACH, positive pay,
seperate remittance advice)
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Adding new fields to the R12 Payment Funds Disbursement XML file
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Adding new fields to the R12 Payment Funds Disbursement XML file
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Oracle R12 NACHA Customizations
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How to Setup and Extend R12 Payments
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Interview
Questions and Answers - FAQS
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Oracle Payables(AP) and General Ledger(GL) Interview Questions
and Answers (FAQS)
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Oracle Account payables interview Qs
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Oracle Payables Interview Questions
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Oracle iExpense in R12
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AP FAQS
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Oracle Applications Account Payable (AP) Interview Questions and
Answers (FAQS)
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Oracle Payables (AP) Interview Questions and Answers (FAQS)
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Financials technical interview questions and answers
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Oracle Purchasing and Payables Interview Questions
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Oracle Account Payables Interview Questions
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Purchasing and Payable Questions
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Oracle Account Payables FAQs
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1099 Processing Frequently Asked Questions
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Oracle Purchasing and Payable Interview Questions and Answers
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Oracle Account payables interview Qs
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Purchasing and Payable Questions
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Oracle Account Payables FAQs
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Oracle Account Payables Interview Questions
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Oracle Account Payables Interview Questions
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Oracle Account Payables FAQS
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Oracle R12: General Ledger and Payables FAQs
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FAQs in Account Payable
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R12 iExpense Interview Questions and Answers
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Technical
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Oracle Supplier Creation with API
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Adding Attachments to Invoices/Purchase Orders Through PL/SQL
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AP-SLA-GL Link Query
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Query to display Finacial Options details in Oracle apps R12
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Query to Display Payables Options Details In Oracle Apps R12
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Linking GL Lines and AP Invoice Tables in R12
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Oracle GL, AP, AR, FA and CASH Standard Features Differences
between 11i and R12
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Query to Get Oracle Payable Account Details
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Query to get the Oracle Payment Details
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Query to Find the Validated Invoices in AP
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Payables Open Interface Tables Details
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Oracle Application (INV, PO, OM, AP and GL) Tables
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Oracle Interfaces(ITEMS,QOH,PO,PO REQ,AP,SO) and APIs(HRMS)
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Query to Find the Validated Invoices in AP
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GL, AP, AR, QOH and PO Interface Tables and Conversion Process
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Oracle Distribution Tables
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Oracle Payments Query
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API to Cancel the Oracle AP Invoice
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AP-SLA-GL Link Query
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General Ledger(GL) to Account Payables(AP)
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To Select Prepayment Invoice Status in Oracle Payables
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REPAY INVOICE DETAILS
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Script to extract expense invoices for a Company for given
period Query
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AP To GL Extraction Queries
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Oracle Payment Process Request(PPR) Query
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How to Show More Than 5 Payments One Time in Payment Dashboard
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Oracle Procure To Pay (P2P) Queries
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Procure to Pay Cycle Query
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PROCURE TO PAY CYCLE QUERY WITH RECEIPTS
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Procure to Pay query without receipts
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A ‘P2P’ query which Populates all PO details:
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Integration
with other Modules
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Oracle Payables To Projects Interface
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Oracle Purchasing and Payable
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R12 Recoverable Tax Setup and Transaction Flow in Payables
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Integration of Oracle Payables (AP) with Other ERP Modules
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Oracle Project Accounting Intigration with Purchase Orders and
Payable Modules
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Oracle Projects Integrating with Payables, Purchasing and
Inventory Modules
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Oracle EBTax Setups and Process for Payables Invoice Tax
Calculations
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Oracle Custom WEB ADI Setups and Process for AP Invoice
Interface
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Oracle Custom WEB ADI for AP Invoice Interface Document
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R12 AP Invoice Approval Workflow Process - Line Level Approval
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APINVAPR - View Additional Details Link Returns Insufficient
Privileged Error
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Oracle Employee Signing/Approval Limits Conversion
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How The Match Approval Level Options works in Payables and
Purchase Order
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APINV - How Do I Setup AP to Use Invoice Approval Workflow
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Documents
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P2P – Oracle Procure to
Pay Cycle Training Manual
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P2P - Oracle Procure To Pay
Life Cycle Training Manual
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P2P - Procure to pay
(P2P) Cycle in Purchasing
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P2P - Procure To Pay
Cycle (P2P)
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P2P - Purchasing,
Payables and P2P Queries and Scripts
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P2P Document
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P2P Procure to Pay Life
Cycle End to End Process
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P2P Setup Screen Shots
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AP - Defining Banks,
Branches, Bank Account and Bank Transaction Codes
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AP - Defining Check Book
in Oracle Payments
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AP - iExpense
Implementation Steps
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AP – Oracle Account
Payable Training Manual
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AP - Oracle Payables (AP)
Setups and Process Training Manual
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AP - R12 Account Payables
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AP - R12 Account Payables
Screen Shots
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AP - R12 AP Check
Printing Setups and Process Document
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AP - R12 Bank, Branch,
Bank Account and Payment Document Creation
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AP - R12 Creating a
Supplier with Employee through Expense Report
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AP - Payables
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AP - R12 Supplier
Relationships
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AP Training Document
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AP/AR - R12 Payables and
Receivables (AP and AR) Netting Setups and Process
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ADI - Custom WEB ADI for
AP Invoice Interface
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ADI - Oracle Custom WEB ADI
Creation for Supplier
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XMLP - Font (MICR or
BARCODE) Font Registration From Application
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Document Name
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Link
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Oracle R12 Electronic Funds Transfer (EFT) Payments Setups and
Process
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Setup Remittance Advice Email Notification PDF Attachment for
Suppliers
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Query To Get Payment Method for Supplier and Supplier Sites
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Script to update the Supplier Sites
"auto_tax_calc_flag" (Options : Y,N and NULL)
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Oracle E-Business Suite R12.1 Payables Essentials
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SEPA Template Testing in Local System
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Oracle Payables Test Details
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Oracle Supplier Bank Account Extract Queries
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Oracle Supplier Contact Extract Queries
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Oracle Supplier Site Extract Queries
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Oracle Supplier Extract Queries
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Oracle Supplier, Supplier Site, Supplier Contact and Supplier
Bank Account Extract Queries
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India GST Procure To Pay (P2P) Questions and Answers
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Oracle Procure-to-Pay (P2P) - Functional and Technical Quick
Refence Manual
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P2P - Oracle Procure To Pay (P2P) Life Cycle Functional and
Technical Process Flow
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Query to Get Oracle Payments Details
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Oracle Payment Queries
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Oracle R12 Account Payable Module Details
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Oracle Payments Positive Pay Details
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How To Generate Positive Pay File reports for Quick Payments
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Query to Get eText Template Details
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Oracle iSupplier – Functionalities and Processes
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Oracle Internet Expense Test Details
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PERIOD CLOSING PROCEDURES in Payables
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Query to Get The Oracle Separate Remittance Advice (SRA) Details
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Script to Update Supplier Site Payment Method, Remittance Advice
Delivery Method and Remittance Advice Email Values from Backend
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