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Question Asked @ Answers Views     Select
What are the journal entries in O2C Cycle. oracle   3  3776
How many types of projects are there in project module? fujitsu   6  4687
In which tables receopt application form Appliy to field Value will come. I know one table i.e, ra_customer_trx.trx_number. Could U please any one tell me other than this except(ra_customer_trx and ar_payment_schedules_all tables). plz mentioned tables_name.Column_name. kpit   0  280
What is receipt class & receipt source pls let me know accenture   2  2080
In R12 What are the PO types in Purchasing and Invoices in AP? gts   7  3023
When the Internal Requisition will get generate if I define an OSP operation in sequence 30. 10 & 20 will be other than OSP operations. oracle   2  2471
Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview    1  910
Anyone provide the oracle fin/scm definetions genesis   0  217
dear gurus i would like to know about Flex field qualifiers genesis   4  1476
Hi i m Anil(Andhra Pradesh) from bangalore,i m trying on oracle hrms,can any one clear my doubts who has real time experience? my contact no z 8095646779    1  949
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant? genesis   2  2238
Hi, I am presently working in one of the reputed BPO in Oracle Finance(end user) but i am interested to work in Oracle consultant or Oracle support. Can any one provide the materials.    3  1009
Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....    0  910
what is meant by indented BOM? genpact   2  4301
Can any one please tell me when and how the a/cing entries will be generated from various modules when the transactions are generated Please help me in this matter Thanks KNRao    0  197
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Un-Answered Questions
 Question Views   Select
What is Reporting of financial data in a project. 217
where to define interorganization transaction charges and what are the different options? 408
Can Adjustments be imported? 191
can we use look up type instead of a pofile option?or valueset?is it possible how? 243
What is difference between header and line level billing? 324
How to add coverage level to service contracts? 186
How to renew and consolidating the service contracts? 181
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12 1353
how to update the status of instance? 150
Please post the setups required to approve the payable invoice in AP. 267
what are the attributes in transaction-id? 151
What is the use of LC? How is it useful in export sales? 190
How to group the articles? 163
How to generate QA Report for all contracts? 185
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