Oracle Apps Interview Questions
Questions Answers Views Company eMail

What r the validation types?

3 11502

Form development process?

1 3555

How do u customize the Reports?

1 3555

Registering parametric report?

1 2783

How do u identity its name of report?

3 3483

Who information?s?

2 2619

FLEX FIELDS?

2 4566

What are the requests groups?

3 3232

Sys Admin Module?

1 2628

AOL?

4 5285

What r the type Models in the system parameters of the report?

1 2894

What is SRW Package? (Sql Report Writer)

1 25584

Difference between Bind and Lexical parameters?

3 22159

Matrix Report: Simple, Group above, Nested

1 5281

what is Flex mode and Confine mode?

Rapidigm,

2 22961



Un-Answered Questions { Oracle Apps }

How to schedule the payments and interface for the service contracts?

412


CAN YOU CUSTOMISE THE COUTOMISE CUS_TOP

899


encumbrence set ups?

943


There is currently a list of predefined auto cash rules, however I am wanting to know if you can customise and create a cash rule to specifically target an aging bucket i.e. 30 days

208


What is the processes to author the service contract?

586


´╗┐Why assign balancing segment flex field qualifier in company segment ?

111


what is the difference between before pages trigger and after parameter trigger in reports ?

670


how to copy the item-instance?

447


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

500


what are the transaction-subtypes?

529


when the instance will generate for product?

467


can we use look up type instead of a pofile option?or valueset?is it possible how?

753


what are system options for install base?

1170


how to define install base item?

616


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

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