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's the difference between the "Payables Open Interface
Import" Program and the "Payables Invoice Import" program?

Answer Posted / guest

"Payables Open Interface Import" imports the lines from
AP_INVOICES_INTERFACE and creates the supplier invoices

"Payables Invoice Import" creates the Internal Invoices.

Is This Answer Correct ?    17 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is multi org? What is difference between 11i and 12i multi org structure?

1031


What is meant RD020

860


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

2144


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.

2785


What do you mean by controlling buyers workload?

10041


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1568


payment types and payment methods.

1869


can we define 2 different currency revaluation at a time??

2263


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2863


Explain about Localization (IND & US ) in Oracle Apps ?

3090


explain your project plan with exam pal? i am preparing inter view .............

2319


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

1738


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7294


What is the use of hr: user type, while configure multiorg?

1042


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?

2653