Answer / srinivask

Payment 'document numbers' displaying in the payment window.

Answer / egyprogramer

In the invoice form > go to tab 4 View Payment and here you
will find all Payments for this invoice

Answer / muneer

in front end:
Payment 'document numbers' displaying in the payment window.
in back end:

> select ac.check_num
from ap_invoices_all aia
,ap_invoice_payments_all aip
,ap_checks_all ac
where aia.invoice_id=aip.invoice_id
and aip.check_id=ac.check_id
and aia.invoice_number='xxxxxxxx';

Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

---

Hi, as I have 8 yrs End User exp in Oracle 11i 3rd bak & now SAP (in GL, AP, & FA), how do recruiters consider me as they are asking for Implementation exp. How do I convince them. I have done Oracle 11i training in 2007 & cont studyin materials also. But plz help how do I draft my CV such a way that I will get a job.

3 Answers  

---

What are the journal entries in O2C Cycle.

5 Answers   Oracle,

---

what is the meaning of purchase default and what are the types

0 Answers  

---

What type of issues You face in SLA

2 Answers  

---

Can i know the best institute for oracle apps finance functional training in ameerpet?

2 Answers   Genesis,

---

In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  

---

What is Payment Process Profile? and What is use of Payment process profile

3 Answers   TCS,

---

What all elements is set for the Responsibilities ?

3 Answers   IBM,

---

What is the formula for funds available ?

2 Answers   HCL,

---

Can you split an Invoice?

5 Answers   Cap Gemini,

---

As Supplier Header Information can share from another operating unit. Not Sites and other information...... but for a supplier if one OU(1) has made a prepayment..and other OU(2) of the same balancing segment has to make a payment to the same supplier..the prepayment available with that supplier is overlooked or not considered….is it true

1 Answers  

---