Each invoice line can have multiple distributions tied to each line.
AR invoices/credit memos imported into AP Interface Tables using "PRC: Tie Back Program from Receivables"
What's the difference between performing a price correction and matching to a purchase order?
Create Intercompany AP Invoices
This is a virtual table that gathers data from several tables in your Dynamics nbsp 31 Jan ... Order Detail Query Query to Get AP Invoice Duplicate Audit Details in Oracle Applications
purchase or sales invoice, to ensure that the tax configuration, including any rules that you set up,
Accounts payable invoice matching is the process of matching vendor invoice, purchase order, and product receipt information.
Key Business Questions (tied to the key business questions from the primary UI
Release holds from invoices to allow payment and accounting entry creation for the invoices. What are the Interface Tables in AP? AP_INVOICES_INTERFACE
â˘Intercompany Setups involved in Drop Shipment