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Using AP_INVOICE_LINES table in R12, we can manage distributions against each line as against the distributions for the entire invoice in 11i. This gives more control on how much amount is paid against each line of the invoice. Payments made against one of the multiple lines of an invoice can be discarded which will automatically reverse the distribution lines of the line discarded. In 11i, it may have been required to cancel the whole AP invoice and create a new one.

what are the error tables in AP?

6 Answers  

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what are the prerequisites for costing transactions?

0 Answers   Scan Steel,

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What is the Use of User Exit in Oracle apps and when we are developeing the new report you need to pass one parameter called P_CONC_REQUEST_ID,what is the use of this parameter and is it mandatory.Can't we develop report without this User exit's and P_CONC_REQUEST_ID parameter

12 Answers   TCS,

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we have clients in different countries, we can run report in different places, if i want to display particular language,country,currency everything displays for that country how?

1 Answers  

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What are basic steps for AIM?

2 Answers  

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what are the receipt types in Po?

2 Answers   Evosys, UST,

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how to avoid duplicate data while uploading data from flatfile to staging table? some validations

5 Answers   Amdocs,

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when we run payment batch what are the 3 concurrent programs?

1 Answers   Genpact, Wipro,

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Please let me know the differance between Master Item and organization Item in Inventory.

5 Answers   Wipro,

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how will you refer a report column (data column,formula,summery,placeholderr)?

1 Answers  

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What is Pragma Autonomous transaction. It's Real time Example

4 Answers   IBM,

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where the accounting related data is stored ?

2 Answers  

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