Answer / sara

AR Invoice is a document raised by the company and sent to
the customer with the details of items sold, qty sold,
price, tax and other details. Based on this invoice, the
customer will send the payment in case of credit sales.

AP invoice is a document raised by the customer and sent to
the company with the details of the items sent, qty sent,
price and other details. The company will enter this
invoice details in the Payables module and then pay the
customer accoring to the credit terms. This invoice may
come along with the consignment or may be sent to the
company seperately.

Answer / kaveri kalyan kumar

an invoice is the commericial document raised by the
compony and send to customers with the details of items

Answer / bincylal.b

An invoce is a commercial document issued by the seller to
the buyer,nidicating the products ,quantities,and agreed
rates for products or service the seller has provided the
buyer.An invoice indicates the buyer must pay the
seller,according to the payment terms.

How to link modules in apps

3 Answers   Zensar,

---

Define multi org structure with example(take any businees).

1 Answers   Oracle, Wipro,

---

Hi Anil, When we importing the journals in GL module we need to insert the one row into GL_INTERFACE_CONTROL for each group_id.Now my question is what is the use of inserting the data into GL_INTERFACE_CONTROL table and if I not inserted into GL_INTERFACE_CONTROL what will happen

2 Answers   TCS,

---

A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.

0 Answers   Accenture,

---

in procedure how to return a value

4 Answers  

---

What is the package?

2 Answers  

---

Tell me some errors names and number what u got while developing the reports?

1 Answers  

---

HOW CAN YOU KNOW UPDATE STMT IS WORKED OR NOT IN PL/SQL?

2 Answers   TCS,

---

What is responsibility and how u attach

5 Answers   Accenture,

---

What is the Use of User Exit in Oracle apps and when we are developeing the new report you need to pass one parameter called P_CONC_REQUEST_ID,what is the use of this parameter and is it mandatory.Can't we develop report without this User exit's and P_CONC_REQUEST_ID parameter

12 Answers   TCS,

---

what is meant by bind parameter?

2 Answers   Satyam,

---

What is ERP? Architecture of apps?

3 Answers   TCS,

---