Answer / priya sinha

What my friend Shravan has mentioned is related to AR.

Ap invoice related tables are:

Ap_invoices_all (Header Information will be stored)
ap_invoice_distributions_all (Lines Information will be
stored)

aP_invoice_payments_all (paymeny_info for the invoice)
ap_holds_all (whether there is a hold on that invoice or
not)

ap_invoices_interface (to check whether the invoice is
stuck in interface or not)

Thanks,
Priya Sinha

Answer / shravan kumar

RA_CUSTOMER_TRX_ALL Header Information will be stored.
RA_CUSTOMER_TRX_LINES_ALL Lines Information will be stored
RA_CSUT_TRX_TYEPS_ALL Invoice name will be stored
RA_CUST_TRX_LINE_GL_DIST_ALL Distubution information will
be stored.

what are the accounting entries which get effected in order to cash cycle

8 Answers   Cognizant, Oracle, TCS, Wipro,

---

What is an accounting calendar and a Transaction calendar ?

1 Answers  

---

What are the various Implementation method for oracle apps

5 Answers   GTL,

---

how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

---

7. what is reconciliation

2 Answers   Arihant,

---

What is PO rate variance Gain/Loss

5 Answers   Yash Technologies,

---

R there any setups to change the source while entering Journals manually? The defaulted one is manual and the box is greyed out, how can i change the source?

1 Answers   Pfizer,

---

why we create diff calenders for each module

2 Answers   Wipro,

---

what is legacy system

5 Answers   AppLabs, Satyam,

---

What is the difference between Oranisation ID and Org. ID. Is both are same?

3 Answers   Aurobindo,

---

What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 Answers  

---

ERS Invoice means?

2 Answers  

---