Which interface tables are used for Invoice Import?
- 5 Answers
- 18891 Views
- I also Faced
- E-Mail Answers
Answer Posted / shravan kumar
RA_INTERFACE_LINES_ALL Table.Once data comes to this table,
then run the Auto invoice import program.
| Is This Answer Correct ? | 16 Yes | 0 No |
Post New Answer View All Answers
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.
can we define 2 different currency revaluation at a time??
what is the difference between before pages trigger and after parameter trigger in reports ?
What is multi org? What is difference between 11i and 12i multi org structure?
what r issues faced in gl
encumbrence set ups?
Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
What is gap analysis, what are the pre-requisities?
Charge Back Setups ?
How to support projects life cycles details?
What is gap analysis, how do you defined?
What is automation of accounts payable activities (evaluated receipt settlement)?
Substitute receipts and Unordered Receipts
What is the Invoicing System in Oracle R12
