XLE Tables and columns while creating accounting for AP invoices.

Dear All,
Could anybody please tell me what are the columns of the XLE tables gets hitted when i am creating accounting for an AP invoice?
Also Please let me know from which tables and which columns, i can get all eligible invoices for payment?
any code snippet is highly appreciated.
Thanks & Regards,
BS.

HI BS,
Simply run a diagnostic on the respective invoice from the front end, and you will get the required information.
Thanks &
Best Regards,

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Open your AP invoice > Click on Actions button on the bottom left hand side > Validate it first > click on actions button again > then select create accounting in those options.
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XLA tables and column names while creating accounting in AP.

Dear All,
Could anybody please tell me what are the columns of the XLE tables gets hitted when i am creating accounting for an AP invoice?
Also Please let me know from which tables and which columns, i can get all eligible invoices for payment?
any code snippet is highly appreciated.
Thanks & Regards,
BS.

HI BS,
Simply run a diagnostic on the respective invoice from the front end, and you will get the required information.
Thanks &
Best Regards,

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Hi
Authorization
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Had an interview in one of the company.
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>
Had an interview in one of the company.
They asked me this, "What is the difference between using IS and AS while creating Package or Stored Procedure ?".
>
Quite frankly my first response to them would be: why do you even care?
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http://docs.oracle.com/cd/B10501_01/appdev.920/a96624/08_subs.htm
>
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[PRAGMA AUTONOMOUS_TRANSACTION;]
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executable statements
[EXCEPTION
exception handlers]
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>
Here is the link for 11g
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>
CURSOR x IS ...
TYPE x IS ...
SUBTYPE x IS ...
CREATE TABLE x AS subquery
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<Ramesh R> wrote in message news:[email protected]..
Hi,
I followed the PO samples in dev2dev site to create an EventGenerator(both
file and JMS) from a jython script. While creating rules for the
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I used getMBean() instead of wlst.getTarget() to retrieve the MBean info.
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XLE Tables and columns while creating accounting for AP invoices.

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