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AP Invoice Creation Process [message #492585]

Tue, 01 February 2011 05:00

karunakar_adepu84
Messages: 43
Registered: January 2008

Member

Hi all,

In the AP Invoice creation process

1) we need to validate and then after Accounted right.

in this process which columns and table will be affected...

Kindly reply asap....

Regards,
karunakar.

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Re: AP Invoice Creation Process [message #492702 is a reply to message #492585]

Tue, 01 February 2011 21:56

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

Senior Member

Yes.
Validate - ap_invoices_all / ap_invoice_distributions_all / ap_holds_all
Account - if AX is not installed - ap_accounting_events_all / ap_ae_headers_all / ap_ae_lines_all
- if AX is installed - ax_document_statuses / ax_events / ax_sle_headers / ax_sle_lines / ax_balances

http://www.orafaq.com/wiki/Accounts_Payables
http://www.orafaq.com/wiki/Global_Accounting_Engine

By
Vamsi

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Re: AP Invoice Creation Process [message #493636 is a reply to message #492702]

Wed, 09 February 2011 03:18

karunakar_adepu84
Messages: 43
Registered: January 2008

Member

Hi Vamsi,

Thanks for your response, My every question you r the 1st person who is come up with answer.

My question answer I got it in the AP_Invoice_distributions view...

Thanks & Regards,
Karunakar.

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Re: AP Invoice Creation Process [message #493647 is a reply to message #493636]

Wed, 09 February 2011 03:57

vamsi kasina
Messages: 2112
Registered: October 2003
Location: Cincinnati, OH

Senior Member

My be, very few guys are monitoring this forum.
I missed out the "columns" in your questions.
posted_flag/accrual_posted_flag/cash_posted_flag in ap_invoice_distributions_all.
event_status_code in ap_accounting_events_all
translation_status in ax_events (if AX installed)

By
Vamsi

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