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Question Asked @ Answers Views     Select
Can it be set that the GL date is the Sale Order date or Ship to Date?    0  170
What is the use of the Default GL Date given in parameters of the Autoinvoice import program?    0  293
How is the GL Date derived by AutoInvoice process? Any set-ups?    1  694
How can the new account combinations be defined when dynamic insert option is not enabled?    2  1079
What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?    0  188
Explain automatic offset in AP.    2  1129
If the COA of the parent and child are difference then how will the consolidation be done?    0  137
What are the pre-requisites for an AP Invoice line to move to FA module?    3  1158
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?    0  339
What is the significance of Line Ordering and Line Grouping? Explain.    0  155
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?    1  697
There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.    2  225
I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?    1  724
When we run the translation we can give only one rate type, then how can we run it for two different exchange rates? accenture   2  724
I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?    1  469
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Un-Answered Questions
 
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what are the instance relationship-types? 175
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia 180
How to assign the counters to the service contracts products? 182
where to define interorganization transaction charges and what are the different options? 402
What are the mandatory information need to enter in summary tab? 156
Can anyone tell me how to transfer an employee BG to BG with same employee number? 168
pls send me out bound code of supplers,site,bankiformation code pls as soon as 243
Substitute receipts and Unordered Receipts 605
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. 180
SLA usage ans how to define setups? 419
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....... 306
how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid 336
how to update contact-information for instance? 157
HOW CAN U POPULATE DATA INTO PO_HEADERS_ALL SEGMENT2 COLUMN? 821
what are the transaction-subtypes? 157
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