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 Categories >> Software >> ERP CRM >> Oracle Apps
 
  Oracle Apps Technical (494)   Oracle Apps Financial (673)   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
What are the version controllers? tcs   1  336
Can you delete the Item from item masters ? How ? What are the pre-requisites to delete ??? cap-gemini   2  2776
how many set of books required if you have 3 different type of currencies viz, rs, dollar and euro? keane-india-ltd   4  1994
Can two users use same payable document simultaneously? If yes, which user will get the document number assigned first?    2  1539
Can you hold partial payments? And how can that be achieved?    1  1272
Where is the method of Supplier Number set? At what level is the supplier numbering controlled?    1  1282
How can FSG be generated to provide dynamic report i.e. current month, previous month and 2 months before balances for a given period?    1  701
What kind of budgets have you worked on?    0  272
Can journals imported from sub-ledger, if unposted, be modified?    2  1285
When does the Invoice price variance arise? What is the accounting entry?    1  1157
What is the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP? birlasoft   2  2426
Substitute receipts and Unordered Receipts    0  626
Can Supplier numbering be set to automatic?    2  952
Is it possible to import invoices of a specific Sales Order?    1  776
Grouping Rules and Line Ordering Rules    0  334
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Un-Answered Questions
 
 Question Views   Select
 
If the COA of the parent and child are difference then how will the consolidation be done? 140
what are the balancing segments in AR? 208
Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)" 217
How service contracts interfacing with accounts receivable module? 216
How to generate QA Report for all contracts? 188
During create additions programme,waht is validations checks performed by system? 237
how to sort the instance? 316
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.? 154
what are the transaction-subtypes? 164
How to define the service contract user and accessibility? 142
what is the difference between bonus reserve and bonus expense 1177
In sequence i want to 11 and 15th values how we will write? 250
Do you have knowledge of Inter-Company Invoicing? If yes, explain the process. 245
Invoice Approval Process? 595
Pls tel me the best text book for Oracle Apps 11i Tech? & I want D2K Text book also? 449
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