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 Categories >> Software >> ERP CRM >> Oracle Apps
 
  Oracle Apps Technical (494)   Oracle Apps Financial (644)   Oracle Apps Manufacturing (52)   Oracle Apps HRMS (79)   Oracle Apps CRM (9)
  Oracle Apps SCM (114)   Oracle Install Base (62)   Oracle Service Contracts (101)   Oracle Apps AllOther (11)
 
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Question Asked @ Answers Views     Select
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  700
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  684
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  453
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?    1  428
Explain Secondary Tracking Segments.    1  1341
At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?    1  594
Where do we integrate the AR and OM?    2  1650
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date. accenture   0  243
1. how many papers are there for Oracle HRMS certification, and what is fees for each paper. 2. can a person pass the paper by reading the related documention provided by oracle. 3. do anybody have bunch of questons for oracle HRMS and like to share.    1  1971
what is the diffrence between 11i and R12 ? wipro   2  3786
what is invoice variance in ap tcs   0  176
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.    0  229
Do you receive deposits and/or prepayments?    2  763
How do you adjust receivables? ibm   0  161
Provide an overview of AR cash receipt processing.    0  366
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Un-Answered Questions
 
 Question Views   Select
 
Please post the setups required to approve the payable invoice in AP. 257
how to copy the item-instance? 132
What is the administrator workbench in R12? 209
Anyone provide the oracle fin/scm definetions 209
How to schedule the payments and interface for the service contracts? 148
How to cascade the changed attributes in service contracts? 300
How to stream the line level billing schedules? 208
can we use look up type instead of a pofile option?or valueset?is it possible how? 230
how to update party-information for instances? 132
What is patch and types of patches?As functional consultant how much knowledge i should have about patches? 334
As a functional consultant how much knowledge i should have about tools used in oracle apps r12. 469
Tell me cash management mandatory setups 1821
What are the different types of excise exemptions? 255
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.? 146
how to create a journal source by user9 228
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