Concept In Oracle Payables, Hold is an Oracle Applications feature that prevents a transaction from occurring or...
Accounts Payable
Oracle apps Accounts payable module(AP)
Concept When you void a payment, Payables automatically reverses the accounting and payment records so your general...
We can release payment of single invoices in full from the Invoice workbench. We can use this...
Concept Accounting entries for invoice and payment transactions in Payables are handled through Oracle Sub-ledger accounting. Sub-ledger...
Payments to suppliers can be entered in the Payments Workbench either individually or through the payment manager....
Concept Before you can pay or create accounting entries for an invoice, including prepayments, you must submit...
Concept You can cancel only unpaid invoices. You can cancel any unapproved invoice, or an approved invoice...
The payment manager allows us to Navigate : Payments→ Entry→ Payments Manager Generate Cash requirement Report The...
When we have multiple invoices to be selected for payment against a supplier (ex. Tax Authority supplier...
Concept After you call your bank to initiate a stop payment on a payment document, you can...
