Interested to Buy Any Domain ? << Click Here >> for more details...
What's the difference between the "Payables Open Interface
Import" Program and the "Payables Invoice Import" program?
- 2 Answers
- 20471 Views
- AP, HCL, IBM, JK Technosoft, TCS, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / guest
"Payables Open Interface Import" imports the lines from
AP_INVOICES_INTERFACE and creates the supplier invoices
"Payables Invoice Import" creates the Internal Invoices.
| Is This Answer Correct ? | 17 Yes | 6 No |
Payables Invoice Import was used in R11 and the name was changed to Payables Open Interface import in R12.
For expense report and external system integrations, all the records are first imported to interface table and then invoices are created in Payables.
Note:
There is no change in this process in Oracle Fusion too. Only thing is that we can not directly create expense reports in Oracle Fusion Payables. Expense invoices should be created in expense cloud and imported to Fusion Payables.
| Is This Answer Correct ? | 1 Yes | 0 No |
What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
what is drill down in oracle apps r12? What is GL Drilldown?
what is the difference between before pages trigger and after parameter trigger in reports ?
Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
what are payment manager, steps in payment manager process?
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors
What are the different Payments documents ?
what is recoverable cost, NBV, salvage value?
What is the use of the featured secondary tracking segment while defining the set of books in gl ?
What is the formula for funds available?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Oracle Apps Technical 
