Interested to Buy Any Domain ? << Click Here >> for more details...
What are the tables associated with Invoice in AP?
- 4 Answers
- 35527 Views
- I also Faced
- E-Mail Answers
Answer Posted / altaf a shaikh
When You Approve the Invoice then MATCH_STATUS_FLAG of
AP_INVOICE_DISTRIBUTION_LINES is updated to A instead of T.
T means Tested
A means Approved.
When You check 'Approve' check box then in backend Invoice
is match with PO if there is any discrepency then Invoice
goes to HOLD state.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
what is the steps to customization ?
Substitute receipts and Unordered Receipts
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
payment types and payment methods.
can we define 2 different currency revaluation at a time??
What is the use of hr: user type, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
Can I do a payment of 50 bills on a post date. If yes, then how?
What do you mean by controlling buyers workload?
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.
What is meant RD020
Invoice Approval Process?
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
