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...

how data is transferred from interface table to base table ?

Answer Posted / charan

Interface:Before validate the data will store in interface
tables.
Base Tables: After validate the data will store in base tables

Is This Answer Correct ?    4 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

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

1084


What are the types of setups in apps inventory module

2442


payment types and payment methods.

1923


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.

1627


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.

3153


How do you adjust receivables?

2180


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

1082


Re: what are the Issue that we face in Gl,PO and AP while Supporting

2258


What is Work Flow of AP,AR, Sales & Purchase

2482


Can I do a payment of 50 bills on a post date. If yes, then how?

1799


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

1161


what r issues faced in gl

2763


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.??

3463


Provide an overview of AR cash receipt processing.

2621


could you please post some work around that any body have done in the financial modules.

2089