Interested to Buy Any Domain ? << Click Here >> for more details...
What are the tables associated with Invoice in AP?
- 4 Answers
- 35741 Views
- I also Faced
- E-Mail Answers
Answer Posted / altaf a shaikh
When You Approve the Invoice then MATCH_STATUS_FLAG of
AP_INVOICE_DISTRIBUTION_LINES is updated to A instead of T.
T means Tested
A means Approved.
When You check 'Approve' check box then in backend Invoice
is match with PO if there is any discrepency then Invoice
goes to HOLD state.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is multi org? What is difference between 11i and 12i multi org structure?
difference between tds and income tax (India)
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
encumbrence set ups?
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.
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.??
Can Adjustments be imported?
Anyone provide the oracle fin/scm definetions
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.
What is Difference between Auto Copy Journal and recurring journal?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
On what different real time issues you worked while doing P2P cycle implementation?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
