Answer / mohd farooq

The link between ap and po
AP_INVOICE_DISTRIBUTIONS_ALL.PO_DISTRIBUTION_ID=PO_DISTRIBUT
IONS_ALL.PO_DISTRIBUTION_ID
The link between ap and ar is
AP_INVOICE_DISTRIBUTIONS_ALL.rcv_transaction_id=rcv_transact
ions.transaction_id

How to cancel an invoice in payment batch

1 Answers   LKL,

---

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

0 Answers   Satyam,

---

In Multi Org can you tell what is SHORT ENTITY ?

3 Answers   UST,

---

SLA usage ans how to define setups?

0 Answers   CNO, IBM,

---

process from PO to Asset creation, with accounting entries.?

2 Answers  

---

What is revaluation & translation ?

1 Answers   Deloitte,

---

What is the use of requition template?

3 Answers  

---

Re: How to see the structure of organization?ie which LE connected to which ledger and which OU connected to which LE?

2 Answers  

---

What is use of AP Accounting Periods?

4 Answers   HCL, IBM, TCS,

---

What are the steps to close the period in AP, FA, AR and GL ? What reports do we need to run? What is order to cash cycle ? Explain? What is P2P Cycle?

1 Answers   Oracle,

---

what is budgeting and steps required to configure this

6 Answers   Meru Cabs, Satyam,

---

Hi, I actually finished my oracle financials R12 course recently and am planning to attend an interview next week...so can any one help me with some of the important interview questions? I am actually keeping 2 yrs fake exp....

1 Answers  

---