Transmission Configuration AP payments made in Oracle Could sends payment files to banks to make the real payment to vendors. In such cases, file transfer link has to be enabled…
Read MorePGP Key Encryption in AP Payments Generally, the PGP keys will be used to Encrypt and Decrypt the messages transferred between one system to another to enable the security. In…
Read MoreIntroduction: This will displays all the unpaid invoices details select hrou.name Operating_Unit, api.invoice_num Invoice_Number, decode(aid.MATCH_STATUS_FLAG, ‘A’,’Validated’, null, ‘Never Validated’, ‘N’, ‘Never Validated’, ‘T’,’Validated’, ‘S’,’Needs Revalidation’, aid.MATCH_STATUS_FLAG) Invoice_Status, api.invoice_date Invoice_Date, aps.segment1…
Read MoreIntroduction: The will displays all the Paid invoices details . Select “Operating Unit” ,”Invoice Number” ,”Invoice Date” ,”Supplier Number” ,”Supplier Name” ,”Supplier Site” ,”Supplier Pay Terms” ,”Supplier Payment Method” ,”Supplier…
Read MoreBelow is the package you can download for AP Invoice Payments. ap-invoice-payments-api
Read MoreWhen performing Master Data Migration for Supplier or Customer business also needs the migration of Associated Banks and Bank Branches.In order to perform this we need to migrate Banks, Bank…
Read MoreSELECT glcc.segment1 COMPANY, glcc.segment2 LOCATION, glcc.segment3 COST_CENTER, glcc.segment4 ACCOUNT, glcc.segment5 PRODUCT_LINE, glcc.segment6 CHANNEL, glcc.segment7 PROJECT, (SELECT flex_value || ‘ ‘ || fvt.description FROM apps.ap_invoices_all ap1, apps.gl_code_combinations glc, apps.fnd_flex_values fv, apps.fnd_flex_values_tl…
Read MoreSELECT glcc.segment1 company, glcc.segment2 LOCATION, glcc.segment3 cost_center, glcc.segment4 ACCOUNT, glcc.segment5 product_line, glcc.segment6 channel, glcc.segment7 project, (SELECT flex_value || ‘ ‘ || fvt.description FROM apps.ap_invoices_all ap1, apps.gl_code_combinations glc, apps.fnd_flex_values fv, apps.fnd_flex_values_tl…
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