Accounts Payable

Concept In Oracle Payables, Hold is an Oracle Applications feature that prevents a transaction from occurring or completing until the […]

Concept When you void a payment, Payables automatically reverses the accounting and payment records so your general ledger will have

We can release payment of single invoices in full from the Invoice workbench. We can use this method for released

Concept Accounting entries for invoice and payment transactions in Payables are handled through Oracle Sub-ledger accounting. Sub-ledger accounting is a

Payments to suppliers can be entered in the Payments  Workbench either individually or through the payment manager. Payments can be

Concept Before you can pay or create accounting entries for an invoice, including prepayments, you must submit Approval for the

Concept You can cancel only unpaid invoices. You can cancel any unapproved invoice, or an approved invoice that does not

The payment manager allows us to Navigate : Payments→ Entry→ Payments Manager Generate Cash requirement Report The cash Requirement report

When we have multiple invoices to be selected for payment against a supplier (ex. Tax Authority supplier for TDS) or

Concept After you call your bank to initiate a stop payment on a payment document, you can record the stop