What are the tables associated with Invoice?
Answer Posted / anji26
AP_INVOICES_ALL
AP_INVOICES_LINES _ALL
AP_INVOICE_DISTRIBUTIONS_ALL
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
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?
encumbrence set ups?
can we define 2 different currency revaluation at a time??
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
Invoice Approval Process?
How to support projects life cycles details?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
Explain about Localization (IND & US ) in Oracle Apps ?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
what is the difference between before pages trigger and after parameter trigger in reports ?
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
what is the meaning of purchase default and what are the types
What kind of budgets have you worked on?
What is the procedure for requition import?
payment types and payment methods.