What are the tables associated with Invoice?
- 8 Answers
- 56758 Views
- HCL, IBM, TCS, I also Faced
- E-Mail Answers
Answer Posted / ritesh gakher
Invoice Base Tables are:
AP_INVOICES_ALL
AP_INVOICE_DISTRIBUTIONS_ALL
| Is This Answer Correct ? | 34 Yes | 9 No |
Post New Answer View All Answers
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
How do you adjust receivables?
What is the Process of Reconciliation Between AP to GL
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
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?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
Charge Back Setups ?
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
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 about Localization (IND & US ) in Oracle Apps ?
What is gap analysis, how do you defined?
Explain Customization process?
encumbrence set ups?
