Ap
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1)What is the Flow of AP module or Proceure to Pay ? 2)How to transfer transactions from AP to GL? 3)What are the Base tables we have in AP? 4)What is Distriutions set? 6)What is Payment terms? 7)What are the types Invoicess? 8)What is Credit memo and Debit Memo? 9)What are the types of Payments we have? 10)What is diff between Supplier and Vendor? 11)Where the Accounting entries will be stored? ap_ae_headers_all,ap_ae_lines_all 12)What are the Interfces we have in AP module?
