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 is the use of this Table
AR_RECEIVABLE_APPLICATIONS_ALL in
AR Module ?

Answer Posted / arunkumar

The ar_Receivable_applications_all table stores all the
debit entries of the applications of Receipt/Credit memo.
They also store the multiple applied & unapplied
transaction details to help in generating Aging for the
outstanding.

These accounting entries are transfered to GL from this
table & posting_control_id is updated to ensure no
duplication.

Is This Answer Correct ?    8 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what is the steps to customization ?

2431


Anyone provide the oracle fin/scm definetions

2449


While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

2900


What is meant RD020

980


How do you adjust receivables?

2233


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

2558


What is gap analysis, how do you defined. What are the pre-requisities?

1139


Charge Back Setups ?

2256


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.

5391


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.

2636


How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

1903


what is the use of hr: security profile, while configure multiorg?

1135


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

2309


difference between 11i&r12

1949


On what different real time issues you worked while doing P2P cycle implementation?

1562