Answer Posted / mallikharjuna@

First we have to define below setups.
1.sales tax location flex field
2.om parameters for item validation
3.system options
4.payment terms
5.statement cycle
6.collectors
7.Remit to address
8.Transaction Type
9.Transaction source
10.Receipt class
11.Receipt source
12.Auto accounitg

What are the types of setups in apps inventory module

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What is Difference between Auto Copy Journal and recurring journal?

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

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Can I do a payment of 50 bills on a post date. If yes, then how?

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What is automation of accounts payable activities (evaluated receipt settlement)?

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Charge Back Setups ?

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

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could you please post some work around that any body have done in the financial modules.

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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 .

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what is VAT claim process?

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What is gap analysis, how do you defined?

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SLA usage ans how to define setups?

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Invoice Approval Process?

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

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