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 are all the standard interfaces in the GL,AP,AR,PO,OM
and INV?

Answer Posted / sivasankar

Gl:Import Journal
PO:Submit Standard purchase order
INV:Import items
AP:Payables open invoice interface

Thanks & Regards,
Siva

Is This Answer Correct ?    5 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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.

3094


Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

2055


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

1737


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed

2042


What is Difference between Auto Copy Journal and recurring journal?

1745


Explain about Localization (IND & US ) in Oracle Apps ?

3085


What is gap analysis, how do you defined?

1050


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

7292


How to do the analysis of discounts lost and fixing the root cause?

1071


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

1031


What is difference between primary and secondary ledger

1060


What do you mean by Category Set ? and what is its Relevance ?

2352


What are register in India localisation?

1961


Substitute receipts and Unordered Receipts

3272


please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2189