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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.
|What is the difference between Recurring Journals and
Recurring Invoices? What is the need for the Recurring
Journals in GL when Recurring invoices exist in AP?
|in mass addition normally there is an interface that runs
from AP to add the items into FA...when does this process
occur..is it during the month end after AP closing & is it
an automated process..
Is it possible to run any interface in the middle of the
month if u want to populate one specific item from AP
|how to change the precision from two places to four places
|whats is the differce between 11i & 10.5.9
|What is the difference between Secondar ledger and
Reporting Currency Ledger.
|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?
|Whether is it allowed for entering negative amount in
|What is ment by leased asset?
|Client's requirement is that first invoice would be a
proforma invoice. Second invoice would be Tax invoice.
Presently, we are unable to use this approach of payment?
|What is the Functionality of Oracle Applications
|What is the use of requition template?
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