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Categories >> Software >> ERP CRM >> Oracle Apps >> Oracle Apps Financial


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What is the use of this Table 
AR Module ?
 Question Submitted By :: Nakul28
I also faced this Question!!     Rank Answer Posted By  
  Re: What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?
# 1
This table stores all accounting entries for your cash and
credit memo applications.
Is This Answer Correct ?    7 Yes 1 No
  Re: What is the use of this Table AR_RECEIVABLE_APPLICATIONS_ALL in AR Module ?
# 2
The ar_Receivable_applications_all table stores all the
debit entries of the applications of Receipt/Credit memo.
They also store the multiple applied & unapplied
transaction details to help in generating Aging for the

These accounting entries are transfered to GL from this
table & posting_control_id is updated to ensure no
Is This Answer Correct ?    7 Yes 0 No

Other Oracle Apps Financial Interview Questions
  Question Asked @ Answers
Can we maintain 2 sob's for one company, how? TCS 5
what is the difference between General Calendar and Inventory Calendar?   1
purchasing and payables done at what level? means operating unit level or SOB level? Cognizent 4
Can I find out which invoices are matched to a PO?   2
Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help. Accenture 1
what is the accounting convention? what are they? IBM 1
what is the difference between Revaluation and Translation? what are the steps in GL? Syntel 2
Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.   3
What are the different ways of adding assets in FA?   2
What is the difference between Oranisation ID and Org. ID. Is both are same? Aurobindo 2
Hello sirs, Can any body could Explain how to raise invoice through Electronic method and later i want to mak payment through cheque method. What set up I Need to do for that. I Faced this question in the interview   1
What are the accounting entries in p2p cycle?? Sierra-Atlantica 6
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