Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Which interface tables are used for Invoice Import?

Answer Posted / shravan kumar

RA_INTERFACE_LINES_ALL Table.Once data comes to this table,
then run the Auto invoice import program.

Is This Answer Correct ?    16 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the Invoicing System in Oracle R12

1415


What is the use of operating unit, while configure multiorg?

1114


Explain Customization process?

1953


What is gap analysis, how do you defined. What are the pre-requisities?

1084


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2245


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3152


What is gap analysis, how do you defined?

1146


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?

2909


Can Adjustments be imported?

2139


I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.

1969


Invoice Approval Process?

3226


What kind of budgets have you worked on?

2364


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

1656


What is the use of gl set of books name, while configure multiorg?

1101


what is the use of hr: security profile, while configure multiorg?

1078