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 Categories >> Software >> ERP CRM >> Oracle Apps
 
  Oracle Apps Technical (494)   Oracle Apps Financial (646)   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
If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?    1  680
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  213
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  705
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  693
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  457
Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?    1  432
Explain Secondary Tracking Segments.    1  1349
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  601
Where do we integrate the AR and OM?    2  1655
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  245
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  1979
what is the diffrence between 11i and R12 ? wipro   2  3797
what is invoice variance in ap tcs   0  178
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.    0  231
Do you receive deposits and/or prepayments?    2  767
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Un-Answered Questions
 
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how install base integrate with service request? 145
Can any one list out frequently raised issues by core hr and payroll endusers to support consultant? 174
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry? 22
If customer is makes advance payment against to any SO, how to apply the amount while raising sales order in SO Form? 661
How to stream the line level billing schedules? 209
What is patch and types of patches?As functional consultant how much knowledge i should have about patches? 336
How to add coverage level to service contracts? 180
hi all.i am in need of some sample codes for oracle apps manufacturing interfaces.If any of u have,plz send it to me . Thank you. 230
List out the tables in basic oracle apllication modules? 534
How to co terminate services to the contracts? 356
how to configure the install base? 373
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 525
Provide an overview of AR cash receipt processing. 367
How to authoring and signing a service contract? 145
How to manage the contract life cycles? 162
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