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';

where should Accrual account define in account payable that will affected during Invoicing?

1 Answers  

---

What is the significance of asset books in FA? Types?

1 Answers  

---

1: What is major difference between Bank and Bank Account?

6 Answers   BirlaSoft,

---

1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.? 2.How was your previous company segment qualifier was defined.? 3. How many segment qualifier? 4. How the intracompany transaction take place.?

1 Answers   L&T, TTN,

---

5 major Differences between Translation and Revaluation

1 Answers  

---

---

what is the use of Allow amortized changes in fixed assets

4 Answers  

---

What are KFF validations?

2 Answers   Genpact,

---

What are mandatory steps for payable module before entering transaction ?

6 Answers   Cap Gemini,

---

Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

0 Answers   IBM,

---

meaning of validation in GL?

2 Answers  

---

How tp determaine that multi org is already implemented ?

1 Answers   IBM,

---

Steps for payment batch?

2 Answers  

---