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Using AP_INVOICE_LINES table in R12, we can manage distributions against each line as against the distributions for the entire invoice in 11i. This gives more control on how much amount is paid against each line of the invoice. Payments made against one of the multiple lines of an invoice can be discarded which will automatically reverse the distribution lines of the line discarded. In 11i, it may have been required to cancel the whole AP invoice and create a new one.

in ap_terms table what data will be stored

2 Answers   Wipro,

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what is item status? name the related table.

1 Answers   Scan Steel,

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wheather discard file is automatically created or explicty created?can u mention it?

1 Answers   CTS,

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Tell me where we find the status of order information?

0 Answers  

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what is instead of trigger in where u will use?

2 Answers   TCS,

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how to initialize applications?

2 Answers  

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Tell me how to find the custom directory in front end?

0 Answers  

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1) why we need to do Validations when the Standard Conc. Prog or the API will do all the validations 2) How can we display more then 1 column data in a formula column (Ex displaying Empno, Ename, sal data in one Formula column) 3) is it possible to give 2 out paramaters in a function

2 Answers   Zensar,

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While running the concurrent program we will get the status, we have to change the status. How it will be done.

2 Answers   Zensar,

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can we use look up type instead of a pofile option?or valueset?is it possible how?

0 Answers   Cap Gemini,

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how to debug the report?

2 Answers   IBM, Qualcomm, Sierra Atlantica,

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what is the use of anchors?

2 Answers   IBM,

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