4、*fromar.ra_interface_distributions_all;-应收接口分配行表接口相关表收款临时表select*fromar.ar_interim_cash_receipts_all;-收款标准接口主数据相关表/视图select*fromapps.po_vendors;-客户select*fromapps.po_vendor_sites_all;-客户地点select*fromap.ap_bank_branches_all;-银行select*fromap.ap_bank_ac...
AR_INTERIM_RECEIPTS_GT AR_INV_API_DIST_GT AR_INV_API_HEADERS_GT AR_INV_API_LINES_GT AR_IREC_APPLY_CREDIT_GT AR_JOURNAL_INTERIM_ALL AR_LATE_CHARGE_CREDITS_GT AR_LATE_CHARGE_CUST_BALANCE_GT AR_LATE_CHARGE_DOC_GT AR_LATE_CHARGE_TRX_T AR_LC_CUST_SITES_T AR_LINE_APP_DETAIL_GT AR...
Oracle Receivables - Version 12.0.6 and later: AR_S_00061 Receipts Workbench Issue: Records in AR_RECEIVABLE_APPLICATIONS_ALL are Posted to XLA and GL, but EVENT_ID
We have created receipts using Lockbox but with incorrect Payment Method but as there is no option to update the receipt with the correct payment method we have to reverse the receipts that we have created though Lockbox. I was using ar_receipt_api_pub.REVERSE API for reversing but the API...
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row. Indexes IndexUniquenessColumns AR_CREATE_RECEIPTS_GT_N1 Non Unique RECEIPT_NUMBER, RECEIPT_DATE AR_CREATE_RECEIPTS_GT_N2 Non Unique REQUEST_ID, GT_IDPrevious...
Hello All, We are creating manual cash receipts in Oracle where the business will enter the receipt number. Is it possible to make this number automatic? If not, is there any way we can copy the document sequence number as receipt number once the receipt is saved as we can do in the ...
C)It enables seamless integration of contracts and receipts D)It allows on-premise apps to join with on-demand apps 4. Your customer collects asset data for particular items in SAP Ariba buying and invoicing who is responsible for providing the asset data?
Using the Cash Application Work Queue workbench, specialists can efficiently manage their workload, review unapplied receipts and take further actions on unapplied receipts. The Cash Workload Review Report is now available to review and monitor the current workload of assignees. ORACLE DATA SHEET KEY...
A)Allows 'on premise' apps to join with 'on demand' apps B)Enables seamless integration of contracts and receipts C)Provides Single Sign On and unified dashboard D)Allows for shared master data 3. An approver wants to forward a single document that they are approving to an alternate approve...
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.GoalData is not saved in the Receipts form.There are multiple users testing. The error does not clear.The following decision box pops up:Could...