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10 Key Points to Configure Taxes for Payables in Oracle E-Business Suite Release 12

Register for a More4Apps webinar With the release of E-Business Suite 12, Oracle introduced a new tax engine for invoices called E-Business Tax (eB-Tax). This new single-point solution allows you to set up and maintain your transaction-tax requirements.  Whether you are dealing with simple taxes with fixed rates (i.e.: VAT / GST) or more complex […]

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One Way to Stop Wasting Time on Receipt Searches

LIVE DEMO of Receipt Wizard in March  Deluged in invoice receipts? Spending all day searching for invoices to apply them to? Can you imagine what it’s like working in a public hospital, when thousands of payments are regularly received from patients’ insurance companies?  Marrying up the invoice information that relates to significant numbers of elective […]

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Why Re-Keying Data is a Waste of Time

 AP Invoice Wizard LIVE DEMO in January  We’re already getting a lot of our Invoice data in Electronic Format, so why are we re-keying it? What a Pain!  You’re already getting a lot of your AP Invoice data from your Suppliers in electronic format, then you have people doing manual data entry to get the […]

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EBS Accounts Payable Invoice Wizard – The History & New Feature!

By Bruce Doig, the original author of AP Invoice Wizard History  After the initial success with our tools for the Oracle Projects module, we decided in 2002 to expand into other modules. At OAUG conferences we regularly saw presentations from sites showcasing their in-house built integration between MS-Excel and the Payables Open Invoice interface.These involved […]

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