Answer / tgs100

Did you go through all the Oracle Apps questions in this website? If you are comfortable in answering the questions, then you can start attending interviews...

Tell me cash management mandatory setups

2 Answers   Genpact, IBM,

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how to load ap invoice from legacy to our system and should show the paid invoice as paid and un paid as unpaid

3 Answers   Accenture, SDF,

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what is asset creation accounting entry?

3 Answers  

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what is the meaning of purchase default and what are the types

0 Answers  

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  

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What are the mandatory setups in AP?

13 Answers  

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Is it possible to change the functional currency during the mid of financial year ?

9 Answers   Oracle,

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What is Matching? What are the various methods of matching?

3 Answers  

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What are the sources of invoice?

1 Answers   Cap Gemini,

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Can any one tell What is implementation in oracle Applications

2 Answers   Wipro,

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While you are in implemenation what are the u issues faced? tell me what some issues?

6 Answers   iFlex, TCS, Tesco,

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Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

1 Answers   Satyam,

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