Answer / srinivask

Payment 'document numbers' displaying in the payment window.

Answer / egyprogramer

In the invoice form > go to tab 4 View Payment and here you
will find all Payments for this invoice

Answer / muneer

in front end:
Payment 'document numbers' displaying in the payment window.
in back end:

> select ac.check_num
from ap_invoices_all aia
,ap_invoice_payments_all aip
,ap_checks_all ac
where aia.invoice_id=aip.invoice_id
and aip.check_id=ac.check_id
and aia.invoice_number='xxxxxxxx';

What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,

---

what is orchitecture of oracle apps 11i and R12 ?

1 Answers   Accenture,

---

Can any one tell set ups required for for Bills Receivables and also Automatic Receipts.

2 Answers  

---

What is the difference between PO default and quick match?

2 Answers  

---

What are the types of receipts?

9 Answers   Godrej, IBM, TCS,

---

---

What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,

---

What is Auto Accounting in Receivables?

2 Answers   KPIT,

---

If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation?

1 Answers   Ernst Young, Omex,

---

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

3 Answers  

---

in general ledger it is posiible for reverse entry in any another option ( not reverse tab)

5 Answers  

---

On what basis you will define accounting structure

3 Answers   Meru Cabs,

---

Hi all, what are the mandatory sql/plsql commands functional consultant need to know, let me know please.....

1 Answers  

---