Payment Process Requests Overview Under Funds disbursement page, users can submit Payment Process Requests (PPR) to generate payments. There is an option to submit a single Payment Process Request or schedule Payment Process Requests. There […]
Configure BI (XML) Publisher Separate Remittance Advice (SRA) Delivery. 1. Create the instance specific xdodelivery.cfg file Reference: Oracle® XML Publisher Administration and Developer’s Guide Release 12 Part No. B31412-01 December 2006 Page 7-45 provides an […]
Where can I find a list of supported printers for E-Business Suite (EBS)? A list of supported printers does not exist. Printing devices have a default printer control language and often can emulate the languages […]
How to get started on installing printers for E-Business Suite (EBS)? What are the general steps for installing a printer in order to successfully generate and print concurrent report programs from EBS 1. PRINTER The […]
How to configure printers in EBS 11i/R12 Oracle E-Business Suite offers two printing solutions to handle all your printing requirements. For most printing needs, the Pasta Utility offers quick setup and easy maintenance. For additional […]
Query to write Custom Invoice And Payment Report that matches with GL Liability Account Balance, GL Prepayment Account Balance, Expense Accounts etc. select aipa.check_number, aipa.check_id, aia.payment_method_code, aia.payment_status_flag, aipa.status_lookup_code, aipa.reversal_flag, aia.wfapproval_status, haout.name, asup.vendor_name, asup.vendor_id, aia.invoice_num, aia.invoice_id, […]
Following joins will helps to understand exact relation between iExpenses and AP invoices. SELECT aerh.vouchno, aerh.report_header_id FROM ap_expense_report_headers_all aerh, ap_invoices_all ap WHERE aerh.expense_status_code = ‘INVOICED’ AND ap.invoice_id = aerh.vouchno then you need to join ap_invoices_all […]
Void: We’ll take the easiest one first “Void”. This of course means that the check is no longer valid and will not be going through your bank. Unreconciled: The next one is Unreconciled. This […]
Issue: The payments are made against the invoices in the payment manager screen. These payments have been cleared but the payment status is shown as reconciled. Now I want to void the payment but cannot […]
Issue: Payment is not getting accounted or payment is not posting to GL. Analysis: Query the Payment, then navigate to Tools à View Accounting Events à Check the status of Event_Status on accounting event page, […]
