Accounts Payable

From OracleAppsWiki

Contents 1 Functional Overview 2 Case Studies 3 Best Practices 4 UPK scripts 5 White Papers

[edit] Functional Overview

Oracle Payables improves margins, instills corporate and fiscal discipline, and optimizes business relationships. It is the cornerstone of Oracle’s Procure to Pay and Travel & Expense Management solutions, seamless and comprehensive business flows that help you manage total enterprise spend.

[edit] Case Studies

[edit] Best Practices

[edit] UPK scripts

[edit] White Papers

The following white papers are from Oracle Metalink. To access them, metalink login is required.

Using Multiple Reporting Currencies (MRC) with Oracle Payables

Information regarding the use of Trial Balance in Accounts Payable

Oracle Payables Release 11i (11.5)

Oracle Applications in an Australian Goods and Services Tax Environment

Applications in an Australian GST Environment

AP Invoice Approval Workflow

Payables: Withholding Tax Overview White Paper

Using Tax with Payables White Paper

EXPENSE REPORTS (Using Payables Expense Report Form) White Paper

How to Match Invoices to Purchase Orders White Paper

How To Setting an XML Publisher Formating Template

Payment Batch Process White Paper

Prepayments in Release 11i White Paper

Extended Functionality in Oracle Payables Without Custom Code

Multi-Org Functional Overview

Automatic Offsets and Pooled Accounts White Paper

AP Functional Overview

Document Sequencing: Setup for Oracle Payables and Cash Management White Paper