Answer / 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.

Answer / skumar

This table stores all accounting entries for your cash and
credit memo applications.

Define Requition?

3 Answers  

---

What is difference between debit memo and credit memo?

2 Answers  

---

Is Multi Org. setup is mandetory or optional?

4 Answers  

---

1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

0 Answers   Transasia Bio Medicals,

---

What are different types of way in our matching invoice?

1 Answers   Deloitte,

---

---

If we hire you and that another company will offer you more money .... what will you do?

3 Answers  

---

Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview

2 Answers  

---

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

3 Answers   Accenture, SDF,

---

What is Difference between Auto Copy Journal and recurring journal?

0 Answers   Evo Tech,

---

Can we maintain 2 sob's for one company, how?

5 Answers   TCS,

---

What are the Setups required for payable invoice approval.

3 Answers  

---

What is an ERS

3 Answers   IBM,

---