:: 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                      
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)
What is meant by void payments?
 Question Submitted By :: Oracle-Apps-Financial
I also faced this Question!!     Answer Posted By  
# 1
void means useless.

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

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
# 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
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 the difference between Recurring Journals and Recurring Invoices? What is the need for the Recurring Journals in GL when Recurring invoices exist in AP? BirlaSoft 2
in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process 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 Oracle 2
how to change the precision from two places to four places   1
whats is the differce between 11i & 10.5.9   4
What is the difference between Secondar ledger and Reporting Currency Ledger. 4i-Apps 3
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? Apps-Associates 1
Whether is it allowed for entering negative amount in Journal lines?   3
What is ment by leased asset? Sierra-Atlantica 2
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?   1
What is the Functionality of Oracle Applications E-Business Suite? TCS 3
What is the use of requition template?   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  All Rights Reserved.   ::