Answer / bhavika

"Payables Open Interface Import" imports the lines from
AP_INVOICES_INTERFACE and creates the supplier invoices

"Payables Invoice Import" creates the Internal Invoices

Answer / jagannadharao

Paybles open Interface import : Importing of the invoice
lines from paybles module which are generated in
purchasing module during the purchasing.

Invoice Import : Importing of the invoice lines generated
through quick invoices, expence reports etc. this occurs
within the paybles module.

On account credit memo in AR needs to refunded, How ? and what are the steps required?

2 Answers  

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While setting up the cross validation rules is it necessary to enable the SECURITY RULE check box along with CROSS VALIDATION RULE check box in flexfield structure. plz clarify my dt

3 Answers  

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What is the procedure of: Analysis of invoice holds and getting them released in Accounts Payables.

2 Answers   IBM, Oracle, TATA AIG,

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What is dynamic insertion ? How to turn off the dynamic insertion ?

8 Answers   Oracle,

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What r the Innovative solutions we create for that?

1 Answers   TCS,

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What is consolidation and in which module do you used it and when?

3 Answers   IBM,

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What are the accounting entries in p2p cycle??

8 Answers   Sierra Atlantica, TCS,

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To implement AP from scratch-what is the process?

5 Answers   Rolta,

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What is automatic off set method in 11i? Differentiate between balancing method and account method?

3 Answers   Genesis,

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Can we implement MRC at Payables?

4 Answers  

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if you are not having a cashmanagement module how to reconcile or how to clear the transactions?

2 Answers   Genpact,

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Is Multi Org. setup is mandetory or optional?

4 Answers  

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