Answer Posted / 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
| Is This Answer Correct ? | 5 Yes | 1 No |
Post New Answer View All Answers
What kind of necessary ap information you gather from the client?
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done in Oracle Financials? Answers will be Appreciable. Thank You.
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
How do you adjust receivables?
Substitute receipts and Unordered Receipts
What is automation of accounts payable activities (evaluated receipt settlement)?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
Difference between header level tax calculation and line level tax calculation
How to support projects life cycles details?
On what different real time issues you worked while doing P2P cycle implementation?
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
could you please post some work around that any body have done in the financial modules.
What is the Invoicing System in Oracle R12