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Create and Maintain AR Invoices



Use API Wizard to quickly and easily create and update your AR Invoices in Oracle EBS using API Wizard's simple Excel user-interface.

Work that takes hours in the Oracle forms can be done in minutes!  Stop toiling in the Oracle forms and do your Oracle EBS work the smart and easy way!

High Level Overview of AR Invoices Process: 

  • Create and update Oracle AR Invoices / Transactions within Excel

  • Invoices, Credit Memos, Debit Memos

  • Safe, secure, accurate, super-fast, super easy

  • Works 'out of the box'

  • Process unlimited number of invoice lines

  • Process unlimited number of distributions

  • Supporting extraction / reports, including open invoice report

  • Enforces full Oracle validation - same as if working in Oracle forms

  • Supports additional business specific validations

  • Works with Flexfields, regional fields, etc

  • Works with Attachments

AR Invoices.jpg

Governance and Control 

  • Users login with EBS or SSO credentials

  • All access controlled with EBS responsibilities

  • Follows all Oracle security rules, such as MOAC

  • All data processing through Oracle Public (supported) APIs

    • Primary APIs are:

      • ar_invoice_api_pub.create_invoice

      • ar_invoice_api_pub.create_single_invoice

      • ar_invoice_api_pub.get_trxn_line_balance

    • 100% supported by Oracle​

  • All records indicate who created (Created By) and last updated (Last Updated By)

  • Detailed Auditing allows capture of all data changes

Next Steps 

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