Oracle Apps Interview Questions
Questions Answers Views Company eMail

How is the GL Date derived by AutoInvoice process? Any set-ups?

1 3906

What is the use of the Default GL Date given in parameters of the Autoinvoice import program?

1 1358

Can it be set that the GL date is the Sale Order date or Ship to Date?


Can multiple Sales Orders be invoiced under one Invoice?

1 2348

Can Adjustments be imported?


Grouping Rules and Line Ordering Rules


Is it possible to import invoices of a specific Sales Order?

1 2415

Can Supplier numbering be set to automatic?

2 3944

Substitute receipts and Unordered Receipts


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?


2 7423

When does the Invoice price variance arise? What is the accounting entry?

1 4226

Can journals imported from sub-ledger, if unposted, be modified?

3 3285

What kind of budgets have you worked on?


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 2300

Where is the method of Supplier Number set? At what level is the supplier numbering controlled?

1 4406

Un-Answered Questions { Oracle Apps }

What are parties?


What are the Standard Reports and Forms in HRMS?


tell me the scenarios of the independent in reports


How do you adjust receivables?


In order management, how to reserve an item without booking?


Tell me cash management mandatory setups


How to define the contract groups and maintain?


How to generate QA Report for all contracts?


1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??


How to perform the renewal manually?


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.


How to perform mass change to the service contract?


How many schemas we have? how many you have used?


How to create a extended warranty from sales order booking?


How to authoring and signing a subscription contract?