Goal How does the Invoices Workbench (APXINWKB) determine the validation status of an invoice? The validation status of an invoice is displayed at invoice header level, but this information is not stored in the corresponding table AP_INVOICES_ALL […]
1) Payment Method Code at Supplier Level 1 2 3 4 5 6 7 8 9 10 11 12 13 SELECT supp.segment1 supplier_num, paym.payment_method_code FROM ap_suppliers supp, iby_external_payees_all payee, iby_ext_party_pmt_mthds paym WHERE supp.party_id = […]
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— Supplier Level External Bank SELECT hzp.party_name “VENDOR NAME”, aps.segment1 “VENDOR NUMBER”, ieb.bank_account_num “ACCOUNT NUMBER”, ieb.bank_account_name “ACCOUNT NAME”, ieb.bank_account_type “Bank Account Type”, ieb.ext_bank_account_id, ieb.bank_account_num, ieb.iban ext_bank_account_iban_number, ieb.bank_account_name, ieb.bank_account_name_alt, ieb.bank_account_num_electronic, ieb.end_date bank_account_end_date, aps.party_id, aps.vendor_name, NULL, NULL, […]
In Oracle EBS R12 supplier web page, there are Address Book and Contact Directory that contain phone, fax and email information. A) To gather phone, fax, and email in Address Book we can use this […]
To find the tables involved in storing the Payment Data related to the Payable INVOICE ( Invoice_id = 166014 ). All the queries given in this post and their related posts were tested in R12.1.1 Instance. […]
To check the Payment Data related to the Payable INVOICE ( Invoice_id = 166014 ) in Sub-Ledger Accounting (XLA). All the queries given in this post and their related posts were tested in R12.1.1 Instance. XLA_EVENTS […]
We will find the tables involved in storing the Reconciliation and Currency Data related to the Payable INVOICE ( Invoice_id = 166014 ). All the queries given in this post and their related posts were tested in […]
We will find a query which fetches both invoice and prepayment information of a payable invoice ( Invoice_id = 166014 ). All the queries given in this post and their related posts were tested in […]
We will check the Data related to the Payable INVOICE ( Invoice_id = 166014 ) in Sub-Ledger Accounting (XLA). All the queries given in this post and their related posts were tested in R12.1.1 Instance. XLA_EVENTS SELECT DISTINCT xe.* […]
