R12: How To Perform Various Payables Invoice, Tax, Bank, Matching and Mass Additions Actions (Doc ID 579378.1)

Last updated on AUGUST 24, 2015

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Goal

The goal of this document is to provide a how to guide for some common Payables Invoice, Tax, Bank, Matching and Mass Additions Actions.

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