Answer / kishore
'payables invoice open interface' select the line
information from 'AP_INVOICE_INTERFACE' and creates the
suppliers total invoices.
|Is This Answer Correct ?||2 Yes||0 No|
What is elimination?
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
What is Interest Invoice and how it can be created?
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
What are the mandatory accounts that need to be setup in Set of Books?
A check issued to supplier has become time-barred and supplier returns it requesting for a new check. Can the existing check be voided and a new check be issued simultaneously?
What is gap analysis, how do you defined. What are the pre-requisities?
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
What is meant by accrual write off?
Hai, what is meant by accounting reporting in oracle financials.
how accounting transactions in AP module??
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?