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  Question  Asked @ Answers Views     select
 
When the Internal Requisition will get generate if I define an OSP operation in sequence 30. 10 & 20 will be other than OSP operations. Oracle  2  2344
In R12 What are the PO types in Purchasing and Invoices in AP? GTS   7  2813
What is receipt class & receipt source pls let me know Accenture  2  1970
In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name. KPIT  0  262
How many types of projects are there in project module? Fujitsu  6  4474
What are the journal entries in O2C Cycle. Oracle  2  3602
any one can expalin report registration steps? Infosys   5  2415
What is the difference between Electronic fund transfer and wire? Genesis  1  3011
What is automatic off set method in 11i? Differentiate between balancing method and account method? Genesis  2  1196
what is the difference between position hierarchy and employee hierarchy in purchasing module? Genesis   2  2162
What is write off Accruals? what is the use of this? Genesis  1  1566
What is the difference between manual payment and quick payment in payables? Genesis  2  2105
What is difference between match and quick match? Genesis  3  1993
what is the use of matching tab in payables options in Payables module? Genesis  1  1492
We have raised the requisition and PO, and also raised the Invoice and made the payment but did not match with PO. What we need to do with that pending PO ? Oracle   3  2470
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Un-Answered Questions
 
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How to generate QA Report for all contracts? 171  
hi, I am Rajesh, i have total 13+ yrs of Exp in IT(Oracle,PL/sql,Developer,Discovere etc) Field,along with Exp in Operation,Manufacturing,Logistics & HRMS. I have worked on Basically 'ORION' Product of 3i-Infotech. with UAE exp, looking for good job in ERP either ORACLE or same ORION Product. if anyone have something pls let me know at rajeshmaniyar@hotmail.com 514  
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid 320 Accenture
please any one provide the oracle erp technical interview questions on modules(PO,AP,AR,INV,GL,OM)wise to my mail id..narendra_609@yahoo.co.in 496 Satyam
PRESENTLY I WORK IN QATAR IN SALAM INTERNATIONA INVESTMENT LTD. AS A ORACLE HRMS/PAYROLL DAY TO DAY ENTRY SUPPORT BASIS FROM 3YEARS, QUALIFICATION IS BA AND PGDCA(PVT) WHAT SHOULD I DO FOR OUR NEXT FUTURE, PLZ HELP ME....... 295  
What is the difference between Standard Remittance and Factoring Remittance? 501 TCS
How to define the auto numbering by category wise? 184  
in the support project, what are issues u faced? 78 Igate
What is the Month End closing Process in INV, Purchasing and OrderManagement? 97 IBM
What is line reference number? 134  
Please post the setups required to approve the payable invoice in AP. 253  
Hi All., Can Any one tell me how define the receivable options in AR. what are steps should be followed for creating a receipting workbench. 174  
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