R12: AP: How To Identify List Of Selected Invoices Picked In Schedule Payment Job Using SQL (Doc ID 2973623.1)

Last updated on SEPTEMBER 11, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

1. Is there a way to retain data in ap_selected_invoices_all table?
2. Is there any report available post format payment to get list of invoices selected?
3. Is there any possibilities to create a custom program in between build payment and format payment process to take backup of data to any custom table or any custom hooks to trigger in ap_selected_invoices_all?
4. Is there a way to increase performance when running a Payment Process Request batch?

Solution

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In this Document

Goal

Solution

References

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R12: AP: How To Identify List Of Selected Invoices Picked In Schedule Payment Job Using SQL (Doc ID 2973623.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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