Interface Tables:
- AP_INVOICES_INTERFACE
- AP_INVOICE_LINES_INTERFACE
- AP_INVOICES_ALL
- AP_INVOICE_DISTRIBUTIONS_ALL
- AP_PAYMENT_SCHEDULES_ALL
- AP_INTERFACE_REJECTIONS
- AP_INTERFACE_CONTROLS
Thursday, August 5, 2010
AP Invoices Tables
Purpose of creating this blog is to explain the process of uploading supplier invoices, through Oracle Accounts Payables (AP) module's interface tables.
Interface Tables:
Interface Tables:
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Dear Khalid,
ReplyDeleteI have came across one issue regarding Inter-Org transfer.
Their is one particular item 'XYZ' and the quantity available is 500.
So i went on to do Inter-Org Transfer and put the quantity as 150 and save,
this error pops up "Transaction processor error Negative balances not allowed".
Another thing is again i went on to do Inter-Org transfer with same item but
the quantity is 1 i had taken and it was successfully completed.
Can help me on this Issue please.