Which interface tables are used for Invoice Import , give
the important columns?
Answer Posted / ritesh gakher
Interface Tables are:
AP_INVOICES_INTERFACE
Important Columns are:
INVOICE_ID, GL_DATE, INVOICE_AMOUNT, INVOICE_DATE,
INVOICE_NUM, INVOICE_TYPE_LOOKUP_CODE, ORG_ID, TERMS_ID,
VENDOR_ID, VENDOR_SITE_ID, ACCTS_PAY_CODE_COMBINATION_ID
AP_INVOICE_LINES_INTERFACE
Important Columns are:
INVOICE_ID, INVOICE_LINE_ID, LINE_TYPE_LOOKUP_CODE,
LINE_NUMBER, AMOUNT, ACCOUNTING_DATE,
DIST_CODE_COMBINATION_ID, ORG_ID
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
What kind of budgets have you worked on?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
What is the use of gl set of books name, while configure multiorg?
How to do the analysis of discounts lost and fixing the root cause?
How to support projects life cycles details?
can we define 2 different currency revaluation at a time??
what r issues faced in gl
Charge Back Setups ?
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.
What is the use of mo: security profile, while configure multiorg?
Re: what are the Issue that we face in Gl,PO and AP while Supporting
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
could you please post some work around that any body have done in the financial modules.
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
Anyone provide the oracle fin/scm definetions