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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
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Question Asked @ Answers Views     Select
necessary steps for ledger creation?    1  57
can asset be retired in same month of creation?    1  50
how GRN works?    2  37
how the asset flow to FA module.and it steps?    1  38
at what step we can select or deselect the invoice in payment manager process?    1  35
can we stop the payment once the payment manager process has been run?    1  38
what are payment manager, steps in payment manager process?    1  34
what is steps include after mapping in consolidation process?    1  36
process from PO to Asset creation, with accounting entries.?    0  20
what are flexfields in Asset?    0  19
what are mandatory setups for Receipt creation.?    0  28
what are steps included in auto accounting rule?    0  14
what is asset creation accounting entry?    0  18
what are the setup from scrap in R12.?    0  15
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.??    0  31
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Un-Answered Questions
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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. 217
What is the difference between accrue at period end and accrue on receipt? 450
Invoice Approval Process? 596
What are the issues you have faced at the time of implementation, Migration, Support and Upgradation project and how you resolve them(AP,AR,GL,FA,CM)!!! 92
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.... 932
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. 250
Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues? 345
What do you mean by Category Set ? and what is its Relevance ? 268
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.? 155
SLA usage ans how to define setups? 427
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia 188
Substitute receipts and Unordered Receipts 628
what is the steps to customization ? 270
what is FSG report? 39
How to Write off AP invoices which are not paid or in future we dont want to pay? 58
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