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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.

is it possible to run the interface without using oracle apps?

0 Answers  

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how to find the custom directory in front end.

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3 Answers  

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3 Answers  

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6 Answers   British Telecom BT, HCL, Tech Mahindra,

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1 Answers  

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Tell me where we find the status of order information?

0 Answers  

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