What are the tables associated with Invoice?
Answer Posted / ramkumar
AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
AP_PAYMENT_SCHEDULES_ALL
| Is This Answer Correct ? | 27 Yes | 10 No |
Post New Answer View All Answers
Can I do a payment of 50 bills on a post date. If yes, then how?
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.
what is the steps to customization ?
Substitute receipts and Unordered Receipts
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
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.
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 Work Flow of AP,AR, Sales & Purchase
What is the db number of a particular customer TCA?
How to support projects life cycles details?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What do you mean by Category Set ? and what is its Relevance ?
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.