Writeoff Invoice Liability -- Accounts Payables
Hi,
I have some partially paid invoices and now i want to writeoff the remaining unpaid amount(invoice liability) of these invoces.
will be anxiously waiting for your replies.
Thank you.
Hello Arun.
Well, there isn't much to say about both processes. I would recommend using Debit Memos:
-For the Debit Memos you just need to register it with the convenient distribution account you want to use to record the write off and then pay both the Invoice and the Debit Memo (zero amount payment).
Octavio
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rite.
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Hello All,
Is there any API available in R12 for creating Accounts Payable(AP) Invoices.
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Deepak Arora
+91-96500-28672Hi;
All APIs are listed in Oracle Integration Repository
http://irep.oracle.com/index.html
API User Notes - HTML Format [ID 236937.1]
R12.0.[3-4] : Oracle Install Base Api / Open Interface Setup Test [ID 427566.1]
Pelase also check below:
Api's in EBS
Re: Api's in EBS
http://sairamgoudmalla.blogspot.com/2009/05/script-to-find-oracle-apis-for-any.html
API
Fixed Asset API
List of API
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Oracle Common Application Components API Reference Guide
download.oracle.com/docs/cd/B25284_01/current/acrobat/jta115api.pdf
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Y cant u use LSMW (Direct input method/Recording method).Tcode f-43.
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Method:-0000
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Reward points if helpful.
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Message was edited by:
Pattan Naveen -
AP Invoice Creation - Liability Account to be shown in Header
Hi All ,
While creating AP Invoice , I want "Liability Account" to be displayed in the Header which is not shown now . Please give me ur ideas on it .
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Edited by: Thavam on May 6, 2013 6:12 AMUse the following query - It will solve your problem
select distinct ael.reference10, ael.ae_header_id,aia.invoice_id, aida.distribution_line_number, aia.invoice_num , aia.invoice_amount, aida.amount, gcc.segment3, gcc.segment5
from ap_ae_lines_all ael
,ap_invoices_all aia
,ap_invoice_distributions_all aida
,gl_code_combinations gcc
where ael.source_table = 'AP_INVOICES'
AND ael.source_id = aia.invoice_id
AND aia.invoice_id = aida.invoice_id
and ael.code_combination_id = gcc.code_combination_id
and ael.reference10 = 'LIABILITY'
and aia.invoice_num = :p_inv_num
and and gcc.segment3 = :p_account
Thanks
Girish
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