R12: AP: How To Perform Various Payables Invoice, Tax, Bank, Matching and Mass Additions Actions
(Doc ID 579378.1)
Last updated on MAY 10, 2020
Applies to:Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.
The goal of this document is to provide a 'how to' guide for some common Payables Invoice, Tax, Bank, Matching and Mass Additions actions.
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In this Document
|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|
|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|
|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|
|1. How to Assign a Bank Account to an Employee Type Supplier to the Site Level During Import|
|1. White Paper on Mass Additions Create Process in R12|
|2. How To Include Nonrecoverable Tax In Mass Addition In R12|