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After running "IBKL GL TTUM to finacle Recquest set" program, which tables are populate.

Thanks a lot.

Hi Karthikeyan, When will populate this given tables. can u give answer AP_inv_lines_balance AP_inv_int_Balance AP_invoice_key_ind_all AP_invoice_relationships AP_invoice_prepays_all AP_history_invoices_all AP_payment_key_ind AP_Payment_key_ind_all AP_payment_key_ind AP_mc_invoices AP_chrg_allocatio...

In some cases are seen.

Hi Karthikeyan

Thanks for given inforamtion. The given some tables are not show in Diagonstic. I am daily practise like that only.

Eg: After approving the invoice internally some tables will effect like AP_ae_lines_all, AP_ae_headers_all. so that kindly advise on that tables

Hi, 1Q) After Posting payments to GL which tables are will effect. Kindly help me on this. 2Q) When invoice created, in which time this below tables are will effect AP_inv_lines_balance AP_inv_int_Balance AP_invoice_key_ind_all AP_invoice_relationships AP_invoice_prepays_all AP_history_invoices_all ...

Hi Saravanan,

I have seen zero amount(amount column) in ap_checks_all Table after voided.

Version R12/11i? = 11.5.10.2 Instance PROD/TEST/VIS? = Prod/Test Module? = AP OS? = XP In payment batch some payments are voided by self at that time the payments are zero.But when i am check in ap_checks_all table at that time it show specified amount and sometimes it show zero. Why this table not ...

i am unable to attach a file in erp mail. It show error message like.... The following file has not been received Filename query.txt Size 347 bytes Reason File Type Not Allowed Tip: Try uploading a file with another extension. Close This Window --- In this scenario how to attach a file in erpmail. i...