Answer / s

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.

Registering parametric report?

1 Answers  

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What is the use of format trigger?

4 Answers   Cap Gemini, IBM,

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0 Answers   IBM,

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HOW MANY LANGUAGES FOLDERS ARE ONE ORACLE APPLICATION

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where we can check the status of po.

4 Answers  

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What is SET-OF-BOOKS?

3 Answers  

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Is SOB is attached with Business grp ?

2 Answers   Convergys,

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API?s FOR CUSTOMER INTERFACE? Tell me some API's?

1 Answers  

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1 Answers   KPMG,

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What are basic steps for AIM?

2 Answers  

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Which module is not in multiorg

6 Answers   HCL, Wipro,

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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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