how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

Answer Posted / srinivas mandhala

We can upload through Standard Oracle Invoice Interface,
The Legacy Invoices will come into Payable s after Invoice validations and it will create Invoice

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you adjust receivables?

1780


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

1752


Please post the setups required to approve the payable invoice in AP.

1850


Re: what are the Issue that we face in Gl,PO and AP while Supporting

1849


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2165






How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

958


What is automation of accounts payable activities (evaluated receipt settlement)?

714


What is multi org? What is difference between 11i and 12i multi org structure?

656


What do you mean by Category Set ? and what is its Relevance ?

1989


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)"

1776


What is the Process of Reconciliation Between AP to GL

1176


What is Reporting of financial data in a project.

1623


payment types and payment methods.

1443


how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2197


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

1626