Answer / latha ummalaneni

we run Expence report import program to import expense
report from legacy system or i expenses in to oracle
payables.

What are the different ways for automatic closure of a Manually Created Purchase Order if the item selected for the Purchase Order is an Outside Processing Item and the Purchase Order is linked to a Work Order?

1 Answers   Apps Associates,

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What is the profile used to secure asset register?

1 Answers  

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What's the difference between cross validation rules and security rules?

6 Answers   IBM, Syntel,

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Which interface tables are used for Invoice Import , give the important columns?

1 Answers   HCL, IBM, TCS,

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What are the types of setups in apps inventory module

0 Answers  

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explain your project plan with exam pal? i am preparing inter view .............

0 Answers   Wipro,

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What is the difference between Standard Remittance and Factoring Remittance?

1 Answers   TCS,

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Why use zero amount payment? what is setup and which condition use ?

1 Answers   Deloitte,

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,

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Whether is it allowed for entering negative amount in Journal lines?

3 Answers  

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what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,

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I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?

4 Answers  

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