Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


Can you please tell me what is there any differece betwen
Payables Open Interface Import" Program and the "Payables
Invoice Import" program?

Answers were Sorted based on User's Feedback



Can you please tell me what is there any differece betwen Payables Open Interface Import" Prog..

Answer / bhavika

"Payables Open Interface Import" imports the lines from
AP_INVOICES_INTERFACE and creates the supplier invoices

"Payables Invoice Import" creates the Internal Invoices

Is This Answer Correct ?    2 Yes 1 No

Can you please tell me what is there any differece betwen Payables Open Interface Import" Prog..

Answer / jagannadharao

Paybles open Interface import : Importing of the invoice
lines from paybles module which are generated in
purchasing module during the purchasing.

Invoice Import : Importing of the invoice lines generated
through quick invoices, expence reports etc. this occurs
within the paybles module.

Is This Answer Correct ?    2 Yes 2 No

Post New Answer

More Oracle Apps Financial Interview Questions

What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,


Payable open interface import? (Expense Report Import)

1 Answers   TCS,


what us auto accounting rule?

1 Answers   Arihant,


What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,


one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, nmallioracle@gmail.com

1 Answers   Polaris,


Why shud we run Expense report import programme in AP..where are we importing from??

1 Answers  


Provide an overview of AR cash receipt processing.

0 Answers  


WHAT IS CLEARNCE METHOD IN AR ?

1 Answers   IBM, SOLiC,


What is the formula for funds available ?

2 Answers   HCL,


What is elimination?

2 Answers   Ernst Young,


purchasing and payables done at what level? means operating unit level or SOB level?

4 Answers   Cognizant,


What is project accounting in oracle.

1 Answers   Oracle,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)