What are the tables associated with Invoice?
Answer Posted / ritesh gakher
Invoice Base Tables are:
AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
| Is This Answer Correct ? | 34 Yes | 9 No |
Post New Answer View All Answers
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is automation of accounts payable activities (evaluated receipt settlement)?
What is gap analysis, what are the pre-requisities?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What is the Process of Reconciliation Between AP to GL
Please post the setups required to approve the payable invoice in AP.
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
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
What is meant RD020
What are register in India localisation?
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
What is the procedure for requition import?
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 .