Interested to Buy Any Domain ? << Click Here >> for more details...
What are the tables associated with Invoice in AP?
- 4 Answers
- 35976 Views
- I also Faced
- E-Mail Answers
Answer Posted / bharat
ap_invoices_all
ap_distributions_all
ap_holds_all
ap_interface_rejections
| Is This Answer Correct ? | 12 Yes | 3 No |
Post New Answer View All Answers
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Invoice Approval Process?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
Re: what are the Issue that we face in Gl,PO and AP while Supporting
What is the Invoicing System in Oracle R12
encumbrence set ups?
What is the use of gl set of books name, while configure multiorg?
difference between tds and income tax (India)
On what different real time issues you worked while doing P2P cycle implementation?
how service tax work.
What is the use of mo: security profile, while configure multiorg?
Please post the setups required to approve the payable invoice in AP.
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 .
