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R12: AP: Latest Patch Information and Package Versions for EBS Payables Invoice Functionality (Doc ID 1320692.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Invoices Entry form - APXINWKB


Purpose

The goal of this note is to identify the main packages involved in the invoice creation process, and the main invoices features and other processes.

NOTE:  Many of the patches listed below will require a password to access.  In that case, file a new Service Request with Oracle Support requesting the password.

Details

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In this Document
Purpose
Details
 1) Packages involved in Invoices Processing and latest available versions
 Invoice Header
 Invoice Lines
 Invoice Distributions
 Invoice Validation
 Tax Calculation
 Prepayment Application
 Invoices Matching
 Invoice Cancellation
 Mass Additions
 Withholding Tax Calculation (AWT lines)
 Invoices Import
 Invoices Accounting
 Suppliers
 2) Script to know the versions of packages installed on your instance
 
References

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