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 / 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


Please Help Members By Posting Answers For Below Questions

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

3156


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.

1627


can any one tell me what exactly functional consultant do on daily basis? client requirements?

960


What is meaning of deprecation?

1150


What is automation of accounts payable activities (evaluated receipt settlement)?

1251


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

1082


Invoice Approval Process?

3228


What is the use of mo: security profile, while configure multiorg?

970


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

7386


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.

2582


Anyone provide the oracle fin/scm definetions

2402


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5316


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2568


Please post the setups required to approve the payable invoice in AP.

2251


What are register in India localisation?

2014