Please post the setups required to approve the payable
invoice in AP.


No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More Oracle Apps Financial Interview Questions

Explain Secondary Tracking Segments.

1 Answers  


where will you enter tax in ap module

1 Answers   UST,


why we create diff calenders for each module

2 Answers   Wipro,


Is it same primary ledger data and seconday ledger data should be same or differnt?explain

5 Answers   4i Apps,


How to set different interest rates for different suppliers ?

3 Answers   IBM,






you have received excess money from the customer. now you want to refund the excess money. what is the set up for that?

4 Answers   Conacent,


Can you please tell me what is there any differece betwen Payables Open Interface Import" Program and the "Payables Invoice Import" program?

2 Answers  


Can we maintain 2 sob's for one company, how?

5 Answers   TCS,


On what basis you will define accounting structure

3 Answers   Meru Cabs,


Why system asks enter valid cost center while Creating internet Expenses but i entred my cost center system ask same question could u please give me answer

1 Answers  


What are the setup steps that need to be defined for GL budgets

1 Answers   Pfizer,


Which factor decide how many segment in our structure?

1 Answers   Deloitte,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)