What are the tables associated with Invoice?

Answer Posted / anji26

AP_INVOICES_ALL
AP_INVOICES_LINES _ALL
AP_INVOICE_DISTRIBUTIONS_ALL

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 u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2068


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

3402


What is difference between primary and secondary ledger

615


could you please post some work around that any body have done in the financial modules.

1662


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.

2080






We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1565


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1906


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

962


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)"

1763


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1411


SLA usage ans how to define setups?

2174


What kind of budgets have you worked on?

1881


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

1838


Difference between header level tax calculation and line level tax calculation

3053


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

2317