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...

What is the use of this Table
AR_RECEIVABLE_APPLICATIONS_ALL in
AR Module ?

Answer Posted / arunkumar

The ar_Receivable_applications_all table stores all the
debit entries of the applications of Receipt/Credit memo.
They also store the multiple applied & unapplied
transaction details to help in generating Aging for the
outstanding.

These accounting entries are transfered to GL from this
table & posting_control_id is updated to ensure no
duplication.

Is This Answer Correct ?    8 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2594


What is difference between primary and secondary ledger

1159


What is the Process of Reconciliation Between AP to GL

1679


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1865


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1797


Provide an overview of AR cash receipt processing.

2632


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2104


What is the procedure for requition import?

2359


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2719


1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

3871


What is the Invoicing System in Oracle R12

1427


Payables Applications Technical Reference Manual

2507


What is the db number of a particular customer TCA?

1372


What is Work Flow of AP,AR, Sales & Purchase

2497


How to support projects life cycles details?

1218