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.

Can I find out which invoices are matched to a PO?

2 Answers  

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What is the Functionality of Oracle Applications E-Business Suite?

3 Answers   TCS,

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,

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Can we implement MRC at payables?

2 Answers  

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What are the types of RFQ”S?

4 Answers   Oracle,

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you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,

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What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 Answers  

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Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench.

1 Answers  

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wat is project accounting & wat is GL

1 Answers   TCS,

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Can somebody provide me the various or atleast most frequent issues a support consultant deal with?

2 Answers   Wipro,

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How many key flexfields are there in Payables?

23 Answers   HCL, IBM, TCS,

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How to do the analysis of discounts lost and fixing the root cause?

0 Answers  

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