Edi Yanto (何 萬 新)

Matching Invoices in Account Payables (AP)

Posted on: March 27, 2007

The below steps are matching invoices from unmatched invoices to matched invoices.
It’s more safely to use oracle packages to matching invoices than insert into destination table directly.


  • Find the matching invoices.
  • Get total row and amount of matching invoices for old batch, use get_actual_inv_count function and get_actual_inv_amount in ap_batches_pkg package.
  • Release hold payment, use release_single_hold procedure in ap_holds_pkg package.
  • Create new batch for matching invoices, use insert_row procedure in ap_batches_pkg package.
  • Update the batch of matching invoices to new batch that have been created in step 4, use update_row procedure in ap_invoices_pkg package.
  • Set the match_status_flag to ‘N’, use update_distributions procedure in ap_invoice_distributions_pkg package.
  • Update the batch id in ap_payment_schedules_all to new batch id that have been created in step 4.

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s

Enter your email address to follow this blog and receive notifications of new posts by email.

Join 1,377 other followers

Edi Yanto
Oracle Applications Technical Consultant
View Edi Yanto's profile on LinkedIn

My Certifications

Follow me on Twitter


March 2007
    Apr »

  • Edi Yanto: Hi Afrose, Have you try the smaller size of image? Please look it at https://ediyanto83.wordpress.com/2009/05/21/blob-images-in-xml-publisher/ Thank
  • afrose jahan: Hi Edi, Am using Reports builder 6i to develop my RDF. I need to print an image which i pull from organization item attachments in Oracle SCM. My S
  • Edi Yanto: Hi Dhanya, how can you do it when ran it locally (on Windows) u got the right image? What OS for your EBS instance? If you on Linux/Sun Solaris, you

RSS Unknown Feed

  • An error has occurred; the feed is probably down. Try again later.

RSS Unknown Feed

  • An error has occurred; the feed is probably down. Try again later.



Blog Stats

  • 180,927 hits

Users Online

web counter


%d bloggers like this: