Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kishore
'payables invoice open interface' select the line
information from 'AP_INVOICE_INTERFACE' and creates the
suppliers total invoices.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Explain about Localization (IND & US ) in Oracle Apps ?
difference between 11i&r12
What is the Invoicing System in Oracle R12
what is the steps to customization ?
What is the meaning holding tax?
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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
Please post the setups required to approve the payable invoice in AP.
What is the Process of Reconciliation Between AP to GL
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
Can Adjustments be imported?
What is the db number of a particular customer TCA?
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
can we define 2 different currency revaluation at a time??
