Which interface tables are used for Invoice Import?
Answers were Sorted based on User's Feedback
Answer / bhavika
AR INVOICES IMPORT INTERFACE TABLES ARE:
RA_INTERFACE_LINES_ALL
RA_INTERFACE_DISTRIBUTIONS_ALL
RA_INTERFACE_SALESCREDITS_ALL
AP INVOICE IMPORT INTERFACE TABLES ARE:
AP_INVOICES_INTERFACE
AP_INVOICES_LINES_INTERFACE
| Is This Answer Correct ? | 20 Yes | 1 No |
Answer / shravan kumar
RA_INTERFACE_LINES_ALL Table.Once data comes to this table,
then run the Auto invoice import program.
| Is This Answer Correct ? | 16 Yes | 0 No |
Answer / pradeep
AP_INVOICES_INTERFACE
AP_INVOICES_LINES_INTERFACE
| Is This Answer Correct ? | 11 Yes | 1 No |
Answer / debasis mahapatra
For ap invoice import basically we use two tables
1)ap_invoices_interface
2)ap_invoices_lines_interface
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / mallikharjuna reddy
we have 2 interface tables in ap
ap_invoices_interface
ap_invoice_lines_interface
| Is This Answer Correct ? | 1 Yes | 0 No |
what kind of necessary AP information u gather from the client.
process from PO to Asset creation, with accounting entries.?
What is dynamic insertion ? How to turn off the dynamic insertion ?
Hi, I am a MBA(Finance) and done my graduation in B.Com (H).I have a teaching experience of 3 years in a Management college. I want to shift in IT as an Oracle apps (Functional) consultant. Could you please suggest me some certified courses in Oracle Appa(Functional)in Delhi/NCR region which provides placements as well. or can anyone suggest some other course in line with my educational qualification. My Email ID : anshulkumarmathur@rediffmail.com Regards, Anshul
What is Financial Option
What is gap analysis, how do you defined. What are the pre-requisities?
Can any one tell me Client Interaction?
What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?
how to transfer the Invoices entries from AP to GL, can any body give the answer
3 Answers First Indian Corporation,
How to Write off AP invoices which are not paid or in future we dont want to pay?
If purchasing the goods from supplier, (Client or Vendor) want to pay directly by cash then what is the scenario in Accounts Payable, b'coz there is an only three types of payment are available i.e. 1. Electronic, 2. wire, and 3. cheque, in this case what we need, and is the journal entry will get and how it effect in GL Accounts ? to do
what is the md50 document and explain