Preface
Start Here
- Data Archive Accelerators Overview
- Dependencies Between Accelerators
Financial Management
Human Capital Management
CRM
Logistics and Discrete Manufacturing
Process Manufacturing
Trade Management
- Oracle Trade Management (OZF)
  - Oracle Trade Management (OZF) Worksheet
  - Oracle Trade Management Rules
    - Budgets are Open
    - Open Claims
Order Management
Payroll
- Payroll (HR or PAY)
  - Payroll Run Results Worksheet
  - Payroll Run Results and Assignment Actions Rules
- Labor Distribution (PSP)
Projects
- Projects (PA)
  - Actuals, Summary, or Capital Data Worksheet
  - Business Rules
Workflow (FND)
- Workflow (FND)
Business Intelligence
- Enterprise Performance Foundation (FEM)
  - FEM Balances and Data Worksheet
  - Enterprise Performance Foundation Rules

Oracle E-Business Suite Accelerator Reference

6.4.4
- 6.4.3 HotFix 1

Back Next

Payables (AP)

Data Archive archives and purges AP invoices that have been fully paid and completely posted to the General Ledger. Data Archive also validates that the checks and payments that paid an invoice are completely posted to the General Ledger.

Financial Management

AP Invoices Worksheet

AP Invoices Rules

Download Guide

Watch

Comments

Communities

Knowledge Base

Success Portal

0 COMMENTS

We’d like to hear from you! Log in to comment.

Rename Saved Search

Table of Contents

Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

Payables (AP)

Payables (AP)