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
What is multi org? What is difference between 11i and 12i multi org structure?
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.
What are register in India localisation?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is Difference between Auto Copy Journal and recurring journal?
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is VAT claim process?
Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed
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?
Payables Applications Technical Reference Manual
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
can we define 2 different currency revaluation at a time??
can any one tell me what exactly functional consultant do on daily basis? client requirements?
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
What do you mean by controlling buyers workload?