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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
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Question Asked @ Answers Views     Select
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.    0  4
Which is the Best Training Institute for Oracle Financials & Fusion Financials in Hyderabad?    0  135
what is CCID in oracle apps ? how it works explain detail ?    0  137
what is drill down in oracle apps r12? What is GL Drilldown?    0  150
as a functional consultant what was your role in implementation project and supporting project?    1  595
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  237
What is payment of Draft, Final and Final Post?    3  779
MOAC setup and which module do the setup? And what is the use of MOAC?    4  1061
What is use multi-currency payment if enable in bank window?    1  436
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  483
Haw many flex field in GL?    3  967
What is 4th c and why use 4th c mandatory?    1  524
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  383
Explain payment process profile?    1  618
some tabs in payable option and financial option?    1  369
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Un-Answered Questions
 
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what is the difference between before pages trigger and after parameter trigger in reports ? 649
can we define 2 different currency revaluation at a time?? 689
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
What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES 1141
What do you mean by Category Set ? and what is its Relevance ? 567
1)I created business group and assigned profile classes in responsibility level, now my question is in GL add operting units page my BG not appering but VISION CORPORATIONS is coming. 2)in purchasing >financial options under human resource tab My BG is not coming but VISION CORPORATION is coming. How to solve this two. 648
could you please post some work around that any body have done in the financial modules. 555
´╗┐Why assign balancing segment flex field qualifier in company segment ? 80
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report? 1250
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing". 463
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it? 1853
What is the procedure for requition import? 572
In Multi Org can you tell what is SHORT ENTITY ? 646
Can I do a payment of 50 bills on a post date. If yes, then how? 179
For what kind of necessary information we Interact with Vendors with regard to AP 990
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