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...

Which interface tables are used for Invoice Import?

Answer Posted / pradeep

AP_INVOICES_INTERFACE
AP_INVOICES_LINES_INTERFACE

Is This Answer Correct ?    11 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain Customization process?

1957


how service tax work.

2397


How do you adjust receivables?

2180


What is Work Flow of AP,AR, Sales & Purchase

2482


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

2232


What are the inventory report to check inventory status.

2460


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2705


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2116


what r issues faced in gl

2763


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2258


How to support projects life cycles details?

1204


Difference between header level tax calculation and line level tax calculation

3601


What is gap analysis, how do you defined?

1149


What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

1543


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1962