How Are Transaction Codes Passed to Oracle Accounts Payable Mapped for Different Invoices, and What Is the Behavior of Prepaid Invoices and Write Offs as the Data Flows Through AP to GL? (Doc ID 417337.1)

Last updated on AUGUST 17, 2016

Applies to:

Oracle Retail Invoice Matching - Version 12.0 and later
Information in this document applies to any platform.
Checked for relevance May-2013

Goal

How are transaction codes passed to the Oracle Accounts Payable (AP) mapped for different invoices?   What is the behavior of prepaid invoices and write-offs as the data flows through AP to General Ledger (GL)?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms