Answer / prreddy

In Above Answer For Po: Import Standard Purchase Order is
correct one.

Answer / srikanth

What are Interface table in AP, AR,GL ? AP INTERFACE TABLE:

1). AP_INTERFACE_CONTROLS.
2). AP_INTERFACE_REJECTIONS
3). AP_INVOICE_INTERFACE
4). AP_INVOICE_LINES_INTERFACE.

AR INTERFACE TABLE:

1). AR_PAYMENTS_INTERFACE_ALL
2). AR_TAX_INTERFACE
3). HZ_PARTY_INTERFACE
4). HZ_PARTY_INTERFACE_ERRORS
5). RA_CUSTOMERS_INTERFACE_ALL
6). RA_INTERFACE_DISTRIBUTIONS_ALL
7). RA_INTERFACE_ERRORS_ALL
8). RA_INTERFACE_LINES_ALL
9). RA_INTERFACE_SALESCREDITS_ALL

GLINTERFACE TABLE:

1). GL_BUDGET_INTERFACE
2). GL_DAILY_RATES_INTERFACE
3). GL_IEA_INTERFACE
4). GL_interface
5). GL_INTERFACE_CONTROL
6). GL_INTERFACE_HISTORY

Answer / sivasankar

Gl:Import Journal
PO:Submit Standard purchase order
INV:Import items
AP:Payables open invoice interface

Thanks & Regards,
Siva

Answer / kasi

Ap
Ap_interface_control
Ap_Interface_reject
Ap_Invoice_interface
Ap_Invoice_invoice interface all

Gl

Gl_daily rate interface
gl interface
gl ieinterface
gl control
gl reject

Answer / raj

AR - Customer Interface

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

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Is it possible to import invoices of a specific Sales Order?

1 Answers  

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Client want to create capital goods assets in PO,Witout using Inventory and he wants to transfer to FA module.what is the steps and how to do.pls explain.

3 Answers   Oracle,

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What is the difference between the credit memo and Debit memo?

5 Answers   KPIT, TCS,

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What are the mondatory steps for Receivable module before entering transactions ?

5 Answers   HCL,

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Hi all, I'm confused when it comes the financial handling of transactions. What is the difference between an accounting entry and a journal entry in oracle eBS.

2 Answers   Copac,

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why we have to reverse the journal entries after Revaluation?is it mandatory if why?

1 Answers   Oracle,

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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What are the types of journal categories available in the AP?

2 Answers   DELL,

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what is value set

4 Answers  

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What is the use of hr: user type, while configure multiorg?

0 Answers  

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how GRN works?

3 Answers   HCL, Hewitt,

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