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Oracle Apps Questions

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Name the API that is used to retrieve the status of an invoice?
OpenHaritha asked 11 years ago • 
518 views1 answers0 votes
Name the API that is used to cancel single AP Invoice?
OpenHaritha asked 11 years ago • 
492 views1 answers0 votes
What are the different line types of an Invoice?
OpenHaritha asked 11 years ago • 
1005 views1 answers0 votes
What are the available Payment Methods in AP?
OpenHaritha asked 11 years ago • 
727 views1 answers0 votes
Explain the steps involved in Transfer to GL from AR
Prudhvi asked 55 years ago • 
859 views1 answers0 votes
Name the standard Key Flexfields in AR.
Prudhvi asked 55 years ago • 
1667 views1 answers0 votes
Which interface tables should be populated for AutoInvoice Interface?
Prudhvi asked 55 years ago • 
481 views1 answers0 votes
What table holds the link between OM and AR?
Prudhvi asked 55 years ago • 
2289 views1 answers0 votes
What is the DB number of a particular cusotmer TCA?
Prudhvi asked 55 years ago • 
484 views1 answers0 votes
How to change the navigation in form?
OpenAnonymous asked 11 years ago • 
620 views1 answers0 votes
Error ouccred during DDF Complie…
OpenAnonymous asked 11 years ago • 
318 views0 answers0 votes
Name the base tables that hold AP invoice information.
OpenHaritha asked 11 years ago • 
601 views1 answers0 votes
Name the interface tables used for importing AP invoices.
OpenHaritha asked 11 years ago • 
520 views1 answers0 votes
Name the main Account classes that Payables invoice hits during create accounting !
OpenHaritha asked 11 years ago • 
459 views1 answers0 votes
In which release of Oracle Apps, interface for Suppliers has been introduced?
OpenHaritha asked 11 years ago • 
438 views1 answers0 votes
What is the name of the program used to import expense reports into AP? Name the tables that store the expense reports related date.
OpenHaritha asked 11 years ago • 
1560 views1 answers0 votes
Does payables let you create an invoice for a period which is CLOSED?
OpenHaritha asked 11 years ago • 
499 views1 answers0 votes
Using R12 payment manger, can you pay invoices across multiple operating units in a single batch?
OpenHaritha asked 11 years ago • 
519 views1 answers0 votes
What is a distribution Set ?
OpenHaritha asked 11 years ago • 
466 views1 answers0 votes
What is the difference between Debit Memo & Credit Memo in Payables?
OpenHaritha asked 11 years ago • 
3235 views1 answers0 votes
Can you make a partial payment for an invoice in AP?
OpenHaritha asked 11 years ago • 
1873 views2 answers0 votes
Can we create an Invoice without a PO in payables?
Prudhvi asked 11 years ago • 
2348 views4 answers0 votes
What are the different interface programs available in AP?
Prudhvi asked 11 years ago • 
533 views1 answers0 votes
The descriptive flexfield with application name General Ledger (SQLGL) and name Ledgers (GL_LEDGERS) is not compiled
OpenAnonymous asked 11 years ago • 
556 views1 answers0 votes
Specify the steps that need to be done starting from creating an invoice until transferring it to GL in AP.
Prudhvi asked 11 years ago • 
1888 views1 answers0 votes
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