Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the tables associated with Invoice?

Answer Posted / priya sinha

What my friend Shravan has mentioned is related to AR.

Ap invoice related tables are:

Ap_invoices_all (Header Information will be stored)
ap_invoice_distributions_all (Lines Information will be
stored)

aP_invoice_payments_all (paymeny_info for the invoice)
ap_holds_all (whether there is a hold on that invoice or
not)

ap_invoices_interface (to check whether the invoice is
stuck in interface or not)

Thanks,
Priya Sinha

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

SLA usage ans how to define setups?

2715


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

1789


can any one tell me what exactly functional consultant do on daily basis? client requirements?

963


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2585


What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1659


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.

5316


what is VAT claim process?

2536


could you please post some work around that any body have done in the financial modules.

2092


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

2514


What kind of budgets have you worked on?

2369


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5374


Substitute receipts and Unordered Receipts

3334


What is the meaning holding tax?

1101


What is Reporting of financial data in a project.

2060


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1905