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 Categories >> Software >> ERP CRM >> Oracle Apps
 
  Oracle Apps Technical (496)   Oracle Apps Financial (693)   Oracle Apps Manufacturing (52)   Oracle Apps HRMS (79)   Oracle Apps CRM (9)
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Question Asked @ Answers Views     Select
Multi Currency payments?    1  2436
Payable open interface import? (Expense Report Import) tcs   1  8023
Purpose of Payable invoice open interface?    1  3233
Steps for payment batch?    2  8589
Use of recurring invoice?    2  4660
What is the difference between PO default and quick match?    2  5990
What are the mandatory setups in AP?    9  7882
What is meant by with-holding tax invoice?    3  5202
What is difference between debit memo and credit memo?    2  15080
What are the types of invoices?    12  6274
Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?    2  5671
what is the receipt class and receipt source in AR? tcs   4  11834
Payment Methods?    5  3433
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM. tcs   8  5510
whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.    3  3992
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Un-Answered Questions
 
 Question Views   Select
 
What are all security levels for accessing the service contracts? 321
what is instance? 510
In Multi Org can you tell what is SHORT ENTITY ? 547
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)" 392
HOW CAN U POPULATE DATA INTO PO_HEADERS_ALL SEGMENT2 COLUMN? 1413
what are system options for install base? 917
What is the use of LC? How is it useful in export sales? 441
How many item category flexifields you can have for an item and how will you assign an item category flexifields to an item????? 490
What are the different types of excise exemptions? 579
What is quality assurance checklist? 320
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. 1099
What is elimination? 406
Is bill-to and ship-to default from header or can be changeable? 304
what are the open interfaces with install base? 480
How to create a extended warranty from sales order booking? 1026
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