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


 

 
 Oracle Apps Technical interview questions  Oracle Apps Technical Interview Questions (484)
 Oracle Apps Financial interview questions  Oracle Apps Financial Interview Questions (594)
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 Oracle Apps AllOther interview questions  Oracle Apps AllOther Interview Questions (11)
Question
What is the use of this Table 
AR_RECEIVABLE_APPLICATIONS_ALL in 
AR Module ?
 Question Submitted By :: Oracle-Apps-Financial
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
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
outstanding.

These accounting entries are transfered to GL from this
table & posting_control_id is updated to ensure no
duplication.
 
Is This Answer Correct ?    7 Yes 0 No
Arunkumar
 
Answer
# 2
This table stores all accounting entries for your cash and
credit memo applications.
 
Is This Answer Correct ?    7 Yes 1 No
Skumar
 
 
 

 
 
 
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Is Operating unit have branches in different location. I.e. same operating unit have One branch at Delhi and another one at Mumbai. Aurobindo 2
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
r there any setups to enable budget tab while entering journals Pfizer 2
Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated. IBM 3
What is meant by accrual write off?   3
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
segment qualifier types and usage Cap-Gemini 3
What in Invoice Variance in A.P. Evosys 3
What are the different type of Special calendars ? FIC 1
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