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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
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Question Asked @ Answers Views     Select
Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?    0  126
what is CCID in oracle apps ? how it works explain detail ?    0  129
what is drill down in oracle apps r12? What is GL Drilldown?    0  137
as a functional consultant what was your role in implementation project and supporting project?    1  564
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.    0  223
What is payment of Draft, Final and Final Post?    2  746
MOAC setup and which module do the setup? And what is the use of MOAC?    4  1030
What is use multi-currency payment if enable in bank window?    1  413
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?    1  460
Haw many flex field in GL?    3  935
What is 4th c and why use 4th c mandatory?    1  501
I have some scenario if I have 10000 transaction for the reconcile of payment, so what is best idea reconciliation for the payment manual or auto? If say auto way?    1  365
Explain payment process profile?    1  592
some tabs in payable option and financial option?    1  349
How many types of hold? Tell me some hold and how can do solve the hold ?    1  380
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Un-Answered Questions
 
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explain your project plan with exam pal? i am preparing inter view ............. 808
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update. 864
how to do customization while doing oracle implementation. what is the role of functional consultant in customization? 1001
in payable module mandatory setup. 249
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing". 462
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 514
Payables Applications Technical Reference Manual 793
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. 1566
What is the difference between accrue at period end and accrue on receipt? 987
Ran CREATE ACCOUNTING concurrent program to transfer data from AP to GL but the program was completed with status WARNING. can I have few answer for the same. 243
Period closing process Ap and GL? 72
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window. 731
´╗┐Why assign balancing segment flex field qualifier in company segment ? 77
What are the types of setups in apps inventory module 662
What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation? 1526
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