Answer / mohd farooq

The link between ap and po
AP_INVOICE_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID=PO_DISTRIBUT
IONS_ALL.PO_DISTRIBUTION_ID
The link between ap and ar is
AP_INVOICE_DISTRIBUTIONS_ALL.rcv_transaction_id=rcv_transact
ions.transaction_id

what is the receipt class and receipt source in AR?

4 Answers   Orange, TCS,

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what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,

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Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

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What is receipt class & receipt source pls let me know

2 Answers   Accenture,

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What is Proxima Payment Terms?

4 Answers   HCL, IBM, TCS,

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

0 Answers   Accenture,

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what are payment manager, steps in payment manager process?

3 Answers  

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After prforming the invoce transaction and line amounts what is the process for posting the invoice and also please provide the R12material website name

1 Answers  

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What is the difference between PO default and quick match?

2 Answers  

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how data is transferred from interface table to base table ?

4 Answers  

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

0 Answers   Satyam,

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

0 Answers  

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