sql query to get the Tax and Withholding Amount of AP Invoices
Mar 17, 2025 · The AP_INVOICE_LINES_ALL table contains a TAX_RATE column that holds the required tax values. However, the challenge is that tax and withholding amounts appear in …
Oracle EBS R12 - Supplier Tax fields — oracle-mosc
Nov 4, 2022 · Hello eveybody, I created a supplier in Oracle AP (R12) with these APIs : AP_VENDOR_PUB_PKG.create_vendor AP_VENDOR_PUB_PKG.create_vendor_site …
Create Automatic custom hold on AP Invoice Oracle Fusion
Aug 13, 2024 · Summary: Create Custom Hold which should be placed automatically on AP Invoice Content (please ensure you mask any confidential information): We have a Business …
Payables 3-Way match — oracle-mosc
Oct 22, 2019 · In our Oracle AP (R12), the default "Match Action" on Invoice Workbench is "Purchase Order", although in Purchasing Option and Supplier Receiving Control, the "Match …
Duplicate AP Invoice number checks - Oracle Community
Jul 19, 2024 · Summary: Duplicate AP Invoice number checks Content (please ensure you mask any confidential information): As per standard functionality of Fusion, system only identifies …
AP Invoice Hold workflow notification to PO Requestor/ Buyer
Sep 23, 2020 · Summary Looking for a AP Invoice hold workflow notification to PO Requestor / Buyer Content Hi Experts, I am looking for an option to send the workflow notification to PO …
Question related to AP invoice duplicate hold - Oracle Community
May 8, 2023 · Summary:Summary: In 23B, there is a new feature to release the duplicate hold automatically during validation once on the corrections are made and duplicate criteria does …
Invoice attachments URL link in AP Invoice report
Aug 23, 2023 · Summary: User wants to have a URL link in AP Invoice report so that they can click the URL and see the invoice attachments. Content (required):
How Deep Links work for an AP Invoice - Oracle Community
Jan 8, 2024 · Summary: How Deep Links work for an AP Invoice Content (please ensure you mask any confidential information):
AP Invoice Validation Status Description - Oracle Community
Jun 10, 2024 · Summary: we have developed a OTBI report for Invoice details. While reviewing the report we noticed that there are a variety of validation status for Invoices.