Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the link between Ar and PO modules?
waht is link between ap and po?
what is link between gl and po?
what is link between gl and ap?
what is link between gl and ar?
what is link between ap and ar?

Answer Posted / mohd farooq

The link between ap and po
AP_INVOICE_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID=PO_DISTRIBUT
IONS_ALL.PO_DISTRIBUTION_ID
The link between ap and ar is
AP_INVOICE_DISTRIBUTIONS_ALL.rcv_transaction_id=rcv_transact
ions.transaction_id

Is This Answer Correct ?    6 Yes 10 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the db number of a particular customer TCA?

1367


what is the meaning of purchase default and what are the types

2241


What kind of necessary ap information you gather from the client?

1090


explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2591


What is meant RD020

931


What is gap analysis, how do you defined. What are the pre-requisities?

1093


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1795


What are the inventory report to check inventory status.

2466


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3161


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5319


What is the use of gl set of books name, while configure multiorg?

1106


What is the Process of Reconciliation Between AP to GL

1674


What is the use of hr: user type, while configure multiorg?

1082


I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1630


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

3475