Once we transfer the Invoice Data from AP to GL in which column we can find that We have transferred or not?

Oracle Apps Interview QuestionsCategory: PayablesOnce we transfer the Invoice Data from AP to GL in which column we can find that We have transferred or not?
Anonymous asked 10 years ago

1.once we transfer the Invoice Data from AP to GL in which column we can find that
We have transferred or not?
2.Once we receive the material what is the entry in Oracle Apps AP?
thanks in advance….