Oracle Payables (AP) - Elementary

• Payables Accounting Process - to create accounting entries in Payables.

1. The Payables Accounting Process APACCENG writes to the following tables:
   
   ap_accounting_events_all
   ap_ae_headers_all
   ap_ae_lines_all
   
   For invoices it updates the accounting_event_id in ap_invoice_distributions_all
   For payments it updates the accounting_event_id in ap_invoice_payments_all
   For Clearing events it updates the accounting_event_id in ap_payment_history_all

2. Parameter Submit Transfer to GL. If you want to initiate the Payables Transfer to General Ledger program immediately after the accounting entries are created, then enter Yes.
3. The Payables Accounting Process is obsoleted in R12 and replaced by the Create Accounting Program.

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