Answer / guest

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

"Payables Invoice Import" creates the Internal Invoices.

Answer / tgs100

Payables Invoice Import was used in R11 and the name was changed to Payables Open Interface import in R12.
For expense report and external system integrations, all the records are first imported to interface table and then invoices are created in Payables.
Note:
There is no change in this process in Oracle Fusion too. Only thing is that we can not directly create expense reports in Oracle Fusion Payables. Expense invoices should be created in expense cloud and imported to Fusion Payables.

If the COA of the parent and child are difference then how will the consolidation be done?

1 Answers  

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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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 .

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can we stop the payment once the payment manager process has been run?

1 Answers  

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When does the Invoice price variance arise? What is the accounting entry?

1 Answers  

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Difference between header level tax calculation and line level tax calculation

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What is ment by prorate convention?

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?

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In Accounts Payable credit memo and debit memo are entered with -ve amount but in Accounts Receivable why credit memo has -ve amonut and debit memo + ve?

6 Answers   Silicon Valley,

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explain your project plan with exam pal? i am preparing inter view .............

0 Answers   Wipro,

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