What's the difference between the "Payables Open Interface
Import" Program and the "Payables Invoice Import" program?
Answer Posted / tgs100
Payables Invoice Import was used in R11 and the name was changed to Payables Open Interface import in R12.
For expense report and external system integrations, all the records are first imported to interface table and then invoices are created in Payables.
Note:
There is no change in this process in Oracle Fusion too. Only thing is that we can not directly create expense reports in Oracle Fusion Payables. Expense invoices should be created in expense cloud and imported to Fusion Payables.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is gap analysis, how do you defined. What are the pre-requisities?
Explain about Localization (IND & US ) in Oracle Apps ?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
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.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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.
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 .
what is the steps to customization ?
What is the use of operating unit, while configure multiorg?
What is the use of hr: user type, while configure multiorg?
What is Work Flow of AP,AR, Sales & Purchase
What is Difference between Auto Copy Journal and recurring journal?
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
Substitute receipts and Unordered Receipts