PROMATIS Best Practice Solutions: Forms

Forms available for Oracle E-Business Suite Rel. 12 and Oracle ERP Cloud

  • Read-Only Invoice Form
    The PROMATIS Invoice Query Form is an additional development and serves as a read-only screen with lots of display fields entered in Oracle Payables (AP). Here, starting from a vendor, all related invoices are displayed. The invoice query screen features a search functionality with many search parameters.
  • Statement Form
    (also available for Rel. 11i)
    Through this PROMATIS personalization, it is possible to process debit and credit side payments in the payment management, without having to switch to a vendor or customer-responsibility. The corresponding masks are accessed in a parameterized manner.
  • Collection Form
    With this personalization, the transaction date is added into the Oracle Accounts Receivables (AR) Collection Form and the date range is extended from 180 days to 10 years. With this personalization, now all transactions are completely shown without having to extend the date range manually.
  • Start Invoice Print
    With this personalization, the report PROMATIS Invoice Printing can be triggered with one click from the Oracle Receivables (AR) transaction form.
  • Start Order Print
    With this personalization, the report PROMATIS Order Print can be triggered with one click from the order form.
  • Start Order Confirmation Print
    (also available for Rel. 11i)
    With this personalization, the report PROMATIS Order Confirmation Print can be triggered with one click from the order form.