AP



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Topic
Link
Payables
Oracle Invoices Overview
Oracle Accounts Payables (AP) Details
Period Close Processing Checklist in Oracle R12 Payables
Create a Prepayment in Oracle Payables
Creating Oracle Payables Recurring Invoices
Oracle SETUPS FOR ALL MODULES (AP, AR, GL, TAX)
Period-End processing in Oracle Payables R12
Oracle Payables Standard Features Differences between 11i and R12
Oracle AP, AR, FA, OM, PO, GL, PA and Inventory Standared Reports
Oracle Payables R12 New Features
Oracle Payable Automatic Offset
Oracle R12 - AP Auto Invoice Creation
Oracle R12 Account Payables Screen Shots
Oracle Account Payables List
Oracle Accounts Payable Setups




Suppliers
Supplier Set-up or Entering Suppliers Manually
Creating a Supplier with Employee through Expense Report in Oracle Applications
How to Setup Remittance Advice Email Notification for Suppliers
Oracle Supplier Overview
Oracle R12 Supplier Bank, Bank Branch and Bank Account Creation Scripts
Oracle R12 Supplier Master Query
Creating a R12 Supplier Bank accounts Using API
Update R12 Supplier Contact details Using API
Oracle R12 Supplier Headers, Sites and Contacts Single Insertion Scripts
Single Insertion Scripts for R12 Supplier Banks
Supplier Sites Bank Query
Supplier Site Payment Methods in R12




AP/AR Netting Process
Oracle R12 AP/AR Netting Process
Oracle AP/AR Netting
AP/AR Netting Setups In Oracle R12
Oracle AP/AR Netting Setups and Process Manual
Oracle R12 Payables and Receivables (AP/AR) Netting Setups and Process
Oracle R12 Setting up for AP/AR Netting
Oracle AR/AP NETTING




Payments
Payment process request (PPR) is a process that selects invoices (installments) for payment
Oracle Payments Overview
Bank Statement Loader Functionality in Oracle Release 11i and Release 12
Oracle R12 Payments - Funds Capture Process
Oracle R12 Credit Card Payments Setups and Process
R12 Payment Process Request - Functional and Technical Information




Oracle Procure To Pay (P2P)
Oracle Procure To Pay (P2P) Life Cycle
Oracle P2P (Procure To Pay) Functional Overview
Oracle Procure to Pay Overview
Oracle P2P (Procure To Pay) Functional Overview
Oracle P2P FAQs?


Oracle Procure To Pay (P2P) Queries
Procure to Pay Cycle Query
PROCURE TO PAY CYCLE QUERY WITH RECEIPTS
Procure to Pay query without receipts
A ‘P2P’ query which Populates all PO details:




Expenses
Expense report Extract Queries
Oracle R12 Internet Expenses Features
Oracle iExpense in R12
R12 iExpense Interview Questions and Answers
Oracle iExpenses Set Ups
Oracle IExpenses Setups In R12
Detailed Functional Components of iExpenses
Oracle iExpense Implementation Steps
iExpense Implementation Steps
Cost Center in iExpense
iEpenses : Defining Global Policy Information
iEpenses : Defining Contact Us Information




Payment (Checks, EFT and SEPA) Reports
Oracle R12 AP Checks Setups and Process Training Guide
Oracle Applications 11i Account Payables Check Payments
Creating AP Checks in Oracle R12 - Void the Payments for Vendor and Submit the PPR
Creating AP Checks in Oracle R12 - Creating Invoices and submitting
Creating AP Checks in Oracle R12 - Void the Payments for Vendor and Submit the PPR
Creating Setups For AP Checks in Oracle R12
Oracle R12 Check Printing - Create a Setup For MICR or BARCODE Font in Application
Oracle R12 AP Check Printing Setups and Process
How To Customize XSL Template For Oracle SEPA Payments
Defining Check Book in Oracle R12 Payments
Oracle R12 Checks - Create a Setup For MICR or BARCODE Font in Application
The Check Digit Validation For Routing Transit Number
In XML Publisher Bursting Barcode Font is Ignored


Creating an eText Template
Testing eText templates
How to Customize R12 Payments Output (checks, ACH, positive pay, seperate remittance advice)
Adding new fields to the R12 Payment Funds Disbursement XML file
Adding new fields to the R12 Payment Funds Disbursement XML file
Oracle R12 NACHA Customizations
How to Setup and Extend R12 Payments




Interview Questions and Answers - FAQS
Oracle Payables(AP) and General Ledger(GL) Interview Questions and Answers (FAQS)
Oracle Account payables interview Qs
Oracle Payables Interview Questions
Oracle iExpense in R12
AP FAQS
Oracle Applications Account Payable (AP) Interview Questions and Answers (FAQS)
Oracle Payables (AP) Interview Questions and Answers (FAQS)
Financials technical interview questions and answers
Oracle Purchasing and Payables Interview Questions
Oracle Account Payables Interview Questions
Purchasing and Payable Questions
Oracle Account Payables FAQs
1099 Processing Frequently Asked Questions
Oracle Purchasing and Payable Interview Questions and Answers
Oracle Account payables interview Qs
Purchasing and Payable Questions
Oracle Account Payables FAQs
Oracle Account Payables Interview Questions
Oracle Account Payables Interview Questions
Oracle Account Payables FAQS
Oracle R12: General Ledger and Payables FAQs
FAQs in Account Payable
R12 iExpense Interview Questions and Answers




Technical
Oracle Supplier Creation with API
Adding Attachments to Invoices/Purchase Orders Through PL/SQL
AP-SLA-GL Link Query
Query to display Finacial Options details in Oracle apps R12
Query to Display Payables Options Details In Oracle Apps R12
Linking GL Lines and AP Invoice Tables in R12
Oracle GL, AP, AR, FA and CASH Standard Features Differences between 11i and R12
Query to Get Oracle Payable Account Details
Query to get the Oracle Payment Details
Query to Find the Validated Invoices in AP
Payables Open Interface Tables Details
Oracle Application (INV, PO, OM, AP and GL) Tables
Oracle Interfaces(ITEMS,QOH,PO,PO REQ,AP,SO) and APIs(HRMS)
Query to Find the Validated Invoices in AP
GL, AP, AR, QOH and PO Interface Tables and Conversion Process
Oracle Distribution Tables
Oracle Payments Query
API to Cancel the Oracle AP Invoice
AP-SLA-GL Link Query
General Ledger(GL) to Account Payables(AP)
To Select Prepayment Invoice Status in Oracle Payables
REPAY INVOICE DETAILS
Script to extract expense invoices for a Company for given period Query
AP To GL Extraction Queries
Oracle Payment Process Request(PPR) Query
How to Show More Than 5 Payments One Time in Payment Dashboard
Oracle Procure To Pay (P2P) Queries
Procure to Pay Cycle Query
PROCURE TO PAY CYCLE QUERY WITH RECEIPTS
Procure to Pay query without receipts
A ‘P2P’ query which Populates all PO details:




Integration with other Modules
Oracle Payables To Projects Interface
Oracle Purchasing and Payable
R12 Recoverable Tax Setup and Transaction Flow in Payables
Integration of Oracle Payables (AP) with Other ERP Modules
Oracle Project Accounting Intigration with Purchase Orders and Payable Modules
Oracle Projects Integrating with Payables, Purchasing and Inventory Modules
Oracle EBTax Setups and Process for Payables Invoice Tax Calculations
Oracle Custom WEB ADI Setups and Process for AP Invoice Interface
Oracle Custom WEB ADI for AP Invoice Interface Document
R12 AP Invoice Approval Workflow Process - Line Level Approval
APINVAPR - View Additional Details Link Returns Insufficient Privileged Error
Oracle Employee Signing/Approval Limits Conversion
How The Match Approval Level Options works in Payables and Purchase Order
APINV - How Do I Setup AP to Use Invoice Approval Workflow




Documents
 P2P – Oracle Procure to Pay Cycle Training Manual
 P2P - Oracle Procure To Pay Life Cycle Training Manual
 P2P - Procure to pay (P2P) Cycle in Purchasing
 P2P - Procure To Pay Cycle (P2P)
 P2P - Purchasing, Payables and P2P Queries and Scripts
 P2P Document
 P2P Procure to Pay Life Cycle End to End Process
 P2P Setup Screen Shots


 AP - Defining Banks, Branches, Bank Account and Bank Transaction Codes
 AP - Defining Check Book in Oracle Payments
 AP - iExpense Implementation Steps
 AP – Oracle Account Payable Training Manual
 AP - Oracle Payables (AP) Setups and Process Training Manual
 AP - R12 Account Payables
 AP - R12 Account Payables Screen Shots
 AP - R12 AP Check Printing Setups and Process Document
 AP - R12 Bank, Branch, Bank Account and Payment Document Creation
 AP - R12 Creating a Supplier with Employee through Expense Report
 AP - Payables
 AP - R12 Supplier Relationships
 AP Training Document
 AP/AR - R12 Payables and Receivables (AP and AR) Netting Setups and Process
 ADI - Custom WEB ADI for AP Invoice Interface
 ADI - Oracle Custom WEB ADI Creation for Supplier
 XMLP - Font (MICR or BARCODE) Font Registration From Application

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