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...

Which interface tables are used for Invoice Import?

Answer Posted / bhavika

AR INVOICES IMPORT INTERFACE TABLES ARE:

RA_INTERFACE_LINES_ALL
RA_INTERFACE_DISTRIBUTIONS_ALL
RA_INTERFACE_SALESCREDITS_ALL

AP INVOICE IMPORT INTERFACE TABLES ARE:

AP_INVOICES_INTERFACE
AP_INVOICES_LINES_INTERFACE

Is This Answer Correct ?    20 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

explain your project plan with exam pal? i am preparing inter view .............

2318


What is the Invoicing System in Oracle R12

1359


There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.

5243


We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

2650


What is difference between primary and secondary ledger

1060


What are the types of setups in apps inventory module

2357


What is meaning of deprecation?

1064


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

2210


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


Please post the setups required to approve the payable invoice in AP.

2206


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

2142


what is the use of hr: security profile, while configure multiorg?

1025


Charge Back Setups ?

2139


What is Difference between Auto Copy Journal and recurring journal?

1745


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2860