R12: AP: How To Perform Various Payables Invoice, Tax, Bank, Matching and Mass Additions Actions
(Doc ID 579378.1)
Last updated on AUGUST 29, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]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
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In this Document
| Goal |
| Solution |
| Invoice |
| 1. How to Change the Legal Entity Field in the Invoices Workbench (APXINWKB.fmb) at the Invoice Header Level |
| 2. How does the R12 Upgrade Process Create Invoice Tax Distributions |
| 3. How to Set the Track As Asset Flag in R12 |
| 4. How To Correct Funds Check Hold In R12 |
| 5. How to tell if a Field is Required in R12 Webforms |
| 6. How to Resolve APP-FND-00828 Error In APXINWKB |
| 7. How to Reverse Distribution Lines in R12 Invoice Workbench |
| 8. How to Setup Document Sequence Category for Retainage Release Type Invoices |
| 9. How to Create a Skeleton Type Distribution Set in R12 |
| 10. How to Make Payables Holds Resolution Workflow APHLD Functionality Work |
| 11. How to Upload Invoices into iSupplier |
| Tax Related |
| 1. How to Set Up Taxes in R12 - High Level Overview |
| 2. How to Associate the Tax Line to an Invoice Line |
| 3. How to Add Line Types Such as Invoice Price Variance, Freight, Non Recoverable Tax, Miscellaneous to the Post Accounting Program Form for APMACR |
| 4. How to Apply Tax Rules During Tax Calculation |
| 5. How to Enter a 'Tax Only' Invoice |
| 6. How to Avoid Automatic Tax Calculation on Invoice Validation |
| Matching |
| 1. How to Match a Credit Memo to an Invoice in R12 |
| 2. How to Change the Invoice Approval Status of PO Matched Invoices to 'Not Required' in R12 |
| 3. How to Reverse PO Matched, Invoice Distributions |
| 4. How to Match to PO / Receipts in R12 |
| Bank |
| 1. How to Assign a Bank Account to an Employee Type Supplier to the Site Level During Import |
| Mass Additions |
| 1. Technical Brief on Mass Additions Create Process in R12 |
| 2. How To Include Nonrecoverable Tax In Mass Addition In R12 |
| Additional Information |
| References |