ERPstuff - Oracle EBS Community

Hello, i want to load payments from flat file. and as you konw there is not any interface for payments.i want to now wich function pakage i will used. i used function below but no row inserted in iby_payments_all and no events is generated.can any one help me. ap_checks_pkg.insert_row ap_pay_invoice...

Hello everybody, I have diffrence between two accrual account (inventory&expense) in trail balance GL and the invoice register plus Uninvoiced receipt. how i can reconcile this account is there any condition to do that.like the time of close the period AP,PO and GL. or the report parameter. Help...