Tag: AP

  • Retainage Release Invoices in Oracle AP

    Retainage Release Invoices in Oracle AP: Retainage means retaining certain amount of money with us without paying the supplier in full. The retained amount is released or paid to the supplier when all the terms of the agreement have been met or all the work is completed. Pre-requisites: 1. Retainage Account setup: Navigation: Payables Responsibility…

  • PO Matching Rules

    PO Matching Rules are applied at Purchase Order (PO) level and are used to validate AP Invoices before making the payment to suppliers. PO Matching rules can be configured at five different levels to default them on to purchase order. Once matching rule is defaulted on to PO we have the option to override them…

  • AP: Payment Manager Process in R12

    Payment Batch lets you create payments for multiple invoices that meet the criteria you specify in a single shot. In R12, it lets you select invoices with different Operating units, Currencies in a single batch. Note: The process of creating payment batches and processing payments in R12 has changed completely when compared to 11i. Navigation:…