Interested to Buy Any Domain ? << Click Here >> for more details...
What are all the standard interfaces in the GL,AP,AR,PO,OM
and INV?
- 5 Answers
- 23270 Views
- Infinite Computer Solutions, Oracle, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / prreddy
In Above Answer For Po: Import Standard Purchase Order is
correct one.
| Is This Answer Correct ? | 8 Yes | 5 No |
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
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / sivasankar
Gl:Import Journal
PO:Submit Standard purchase order
INV:Import items
AP:Payables open invoice interface
Thanks & Regards,
Siva
| Is This Answer Correct ? | 5 Yes | 4 No |
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
| Is This Answer Correct ? | 2 Yes | 1 No |
as a functional consultant what was your role in implementation project and supporting project?
2. what is receipt method.
At what level FA is implemented?
You created a set of book , where you will attach this SOB in AP?
11 Answers HCL, IBM, TCS,
What all elements is set for the Responsibilities ?
what is subledger accounting
Can you create an Invoice in USD, while the Standard PO has been created in EUR?
4 Answers Deloitte, Genpact, Siotel, Sitel,
What experience do you have in FA Module Implementation?
SLA usage ans how to define setups?
For what purpose we assign qualifiers to our segments?
What are the tables associated with Invoice?
During create additions programme,waht is validations checks performed by system?
Oracle Apps Technical 
