regarding invoice in payables

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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harikumarc1981@rediffmail
Posts: 110
Joined: Mon Oct 27, 2008 9:50 am
Location: India

regarding invoice in payables

Post by harikumarc1981@rediffmail »

In payables how we know that the invoice is manually created or imported from some where
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

From the front end I guess there is no place where you can look for this information. In the table AP_INVOICES_ALL (EBS 11.5.10.2) there is a column called SOURCE which stores the value ?Manual Invoice Entry? for manually entered invoices or other for the name of the source if the record has been imported.

HTH
Octavio
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