How to Run AP List for Oracle PayablesHow to Run AP List for Oracle Payables
By Jag - June 27, 2013
Go to Invoice Workbench, Query the invoice for which you want to run AP List
Go to Application Diagnostics Responsibility and click on Diagnose. Below Page appears. Select the application by clicking "Select Application"
Select the application by selecting short name as "SQLAP" and click on select.
Go to invoice and select check box Invoice Data. Click on Execute Button.
Upon clicking Execute Button. Below page appears. Enter all the parameters in the respective columns.
Select the Responsibility , Invoice ID or Check ID and Supplier Name from LOV. Select Search criteris as "Invoice or Check" and Include GL Tables & Include Related Data as Yes. Max Rows Displayed as 500.
Please find the parameters filled screen for your reference. Upon filling the parameters, Click on Submit.
After submitting below page appears.Click on refresh button till the time Download Report column enable with Check-box.
Once Report is ready to down load.Check-box gets enable in Download Report column. Find the enabled screen for your reference.
Report is ready for view as well as for down load. For downloading click on check box on Download Report.For Viewing click on check box on View Report.
Go to Application Diagnostics Responsibility and click on Diagnose. Below Page appears. Select the application by clicking "Select Application"
Select the application by selecting short name as "SQLAP" and click on select.
Upon clicking Execute Button. Below page appears. Enter all the parameters in the respective columns.
Select the Responsibility , Invoice ID or Check ID and Supplier Name from LOV. Select Search criteris as "Invoice or Check" and Include GL Tables & Include Related Data as Yes. Max Rows Displayed as 500.
Please find the parameters filled screen for your reference. Upon filling the parameters, Click on Submit.
After submitting below page appears.Click on refresh button till the time Download Report column enable with Check-box.
Once Report is ready to down load.Check-box gets enable in Download Report column. Find the enabled screen for your reference.
Report is ready for view as well as for down load. For downloading click on check box on Download Report.For Viewing click on check box on View Report.
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