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 Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial
 
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Question Asked @ Answers Views     Select
I am working with AP after creating the transaction in AP I am unable to creating the Accounting. The system is showing this message " Online account could not be created for this transaction. Please submit the create accounting concurrent program with the report parameter set to detail to determine the problem"    3  43
Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. What is the Accounting Entry?    0  20
How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation?    0  14
How to Write off AP invoices which are not paid or in future we dont want to pay?    0  13
What are register in India localisation?    0  22
can we define 2 different currency revaluation at a time?? ibm   0  21
what is difference between realized and unrealised gain or loss? ernst-young   1  53
what is revalulation? ernst-young   2  53
If parent Co. is India & subsdy at USA and need reporting for all the branhces trail balance in one report. how the chart of account should design.? is there need for consolidation? ernst-young   0  22
what is commitment (Warranty invoice) in AR? ernst-young   1  42
what is accounting entry once we receive GRN and inventory accounting.? ernst-young   1  51
what is consolidation process? ernst-young   0  18
What is elimination? ernst-young   0  22
what is invoice variance in ap accenture   1  85
Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this. accenture   2  732
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Un-Answered Questions
 
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How should we manage Open balances of accounts while importing legal systems to Oracle at the time of implementation? 14
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. 209
Substitute receipts and Unordered Receipts 592
What is Tax Structure in US, we set-up in E-business Tax of R- 12 or 11i? 695
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? 325
For what kind of necessary information we Interact with Vendors with regard to AP 362
What is the significance of Line Ordering and Line Grouping? Explain. 149
How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples. 422
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 176
Tell me something about asset insurance? 410
If the COA of the parent and child are difference then how will the consolidation be done? 133
Payables Applications Technical Reference Manual 206
there is something called "pragma" ?what is it ?on which context it is used ? 241
What is the major differance between Multi-Org setup in 11i and R12 instance 2535
what r the errors we will get while oracle financial implementation in accounts payable and please how u have solved those errors 414
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