Thursday, November 2, 2017

Some Importanact Payables Concurrent Programs in Oracle Applications


Mass Additions Create Report
Invoice Register
Invoice on Hold Report
Cash Requirement Report
Payment Register
Posting Hold Report
Posted Payment Register
Missing Document Numbers Report
Payment Batch Control Report
Posted Invoice Register
Void Payment Register
Payment Exceptions Report
Matching Hold Detail Report
Invoice Audit Report
Invoice Audit Listing
Tax Information Verification Letter
Matching Hold Agent Notice
Stop Payments Report
Prepayments Status Report
Tax Names Listing
Discounts Taken and Lost Report
Employee Listing
Bank Account Listing
Payment Terms Listing
Distribution Set Listing
Invoice Aging Report
Unrealized Gain/Loss Report
Use Tax Liability Report
Payment Distribution Report
Preliminary Payment Register
Final Payment Register
Expense Distribution Detail Report
Automatic Clearing for Future Dated Payments
Withholding Tax Certificate Listing
1099 Invoice Exceptions Report
1099 Payments Report
Standard Notes Listing
Invoice Register
Payment Terms Listing
Payment Register
Void
Accounts Payable Trial Balance
Accrual Reconciliation Report
Use Tax Liability Report
Accrual Write-Off Report

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SupplierAddressImportTemplate.xlsm South Africa Suburb Field mapping in POZ_SUPPLIER_ADDRESSES_INT

Suburb mpping in Supplier Address Import Template will be mapped to Address Element Attribute2 (HZ_LOCATIONS. ADDR_ELEMENT_ATTRIBUTE2)