ALLInterview.com :: Home Page            
 Advertise your Business Here     
Browse  |   Placement Papers  |   Company  |   Code Snippets  |   Certifications  |   Visa Questions
Post Question  |   Post Answer  |   My Panel  |   Search  |   Articles  |   Topics  |   ERRORS new
   Refer this Site  Refer This Site to Your Friends  Site Map  Bookmark this Site  Set it as your HomePage  Contact Us     Login  |  Sign Up                      
Google
   
 
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 (593)
 Oracle Apps Manufacturing interview questions  Oracle Apps Manufacturing Interview Questions (51)
 Oracle Apps HRMS interview questions  Oracle Apps HRMS Interview Questions (77)
 Oracle Apps CRM interview questions  Oracle Apps CRM Interview Questions (9)
 Oracle Apps SCM interview questions  Oracle Apps SCM Interview Questions (105)
 Oracle Install Base interview questions  Oracle Install Base Interview Questions (62)
 Oracle Service Contracts interview questions  Oracle Service Contracts Interview Questions (101)
 Oracle Apps AllOther interview questions  Oracle Apps AllOther Interview Questions (11)
Question
What is meant by void payments?
 Question Submitted By :: Oracle-Apps-Financial
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
void means useless.

u can use void funtion after payment of invoice, so when u
void a payament payables automatically reverses the
accounting.

void payments restrictions
--------------------------
1. when payment paid by third party.
2. when payment got clearence from bank
3. when the related invoices has prepayment to it.
4. partially paid .
 
Is This Answer Correct ?    16 Yes 3 No
Kranthioracle
 
Answer
# 2
Void Payment means that once the payment is posted and u
can't edit the entry, In this case you void the entry by
doing reversal and the effect is zero and then you enter the
new entry as per the requirement.
 
Is This Answer Correct ?    6 Yes 1 No
Anil S
 
 
 

 
 
 
Other Oracle Apps Financial Interview Questions
 
  Question Asked @ Answers
 
Is it possible to match PO from Order Management in AP, if so how ? How does the P.O matching process works in AP? Oracle 1
What are the steps to define a Bank?   2
What is profitability? How do you map 'segment wise profitability' in Oracle? IBM 1
When does the Invoice price variance arise? What is the accounting entry? Accenture 2
r there any setups to enable budget tab while entering journals Pfizer 2
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?   1
What r the GAPS can we find out while Implementation? TCS 5
Which interface tables are used for Invoice Import , give the important columns? IBM 1
what is withholding tax Meru-Cabs 4
Tell me cash management mandatory setups ibm 1
What is meant by RTS transactions?   1
What is price break and what are the different types of price breaks ? FIC 3
 
For more Oracle Apps Financial Interview Questions Click Here 
 
 
 
 
 


   
Copyright Policy  |  Terms of Service  |  Articles  |  Site Map  |  RSS Site Map  |  Contact Us
   
Copyright 2013  ALLInterview.com.  All Rights Reserved.

ALLInterview.com   ::  KalAajKal.com