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Oracle AllOther Interview Questions
Questions Answers Views Company eMail

Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable

181

Explain how to account for bank charges deducted from amount received against an invoice. : oracle accounts receivable

165

Difference between transaction type and transaction sources. : oracle accounts receivable

169

What is the use of lockboxes? : oracle accounts receivable

178

Explain how to close periods in ar. : oracle accounts receivable

173

What is chargeback invoice? How do we create it? : oracle accounts receivable

177

What is auto accounting what are the steps for setting up auto accounting? : oracle accounts receivable

167

Difference between negative and positive adjustments : oracle accounts receivable

186

Differentiate between standard remittance and bills receivable remittance : oracle accounts receivable

178

Explain about party and customer in ar : oracle accounts receivable

182

What are different types of transactions in ar? : oracle accounts receivable

196

Explain the process of recievables in oracle financials. : oracle accounts receivable

184

what are the interface and api table for receipts conversion in oracle receivables? : oracle accounts receivable

171

What is mrc and what is its use? : oracle accounts receivable

172

How do you create a credit note against an invoice? : oracle accounts receivable

171


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Un-Answered Questions { Oracle AllOther }

which gives Oracle R12 Financial training in delhi please give me answer its urgent?

1465


What is supporting issues GL AP and AR?

1519


can u pls share responsibilities for production how to environment in odi?and how to generate report ?

1304


1. What is PO rate variance gain and loss?

1817


1.In a table Gender is a column in that male and female are the two data.In a single statement i have to modify all male to female and all female to male vice versa. 2.In a single query i need the count of male data,count of female and total count

15084






What is chargeback invoice? How do we create it? : oracle accounts receivable

177


IS IT POSSIBLE TO CREATE REPORTS FROM DIFFERENT UNIVERSES IN ONE DOCUMENT?

1153


what are all the conversion and interfaces in GL,AP,AR,HRMS with example? otherwise send send link for these

1288


HOW TO SPOT AHIERARCHY?

1364


Can you explain how to adjust the amount of advance already received against an invoice? : oracle accounts receivable

181


What is the difference between conversions and interfaces? : oracle accounts receivable

178


What are different types of receipt reversals ? Explain them : oracle accounts receivable

176


3. Steps in UAT?

1365


My requirement is like in database some defects are present and i need to clean them.To be brief for example every employee should have active assigments.So for those records which are not having status as active or null ,i need to update the roecords using API with the correct value. Client will provide a flat file for the records whch are defected.So i need to run the API for those records (flat file)and update the data in database. So my question is how to handle this requirement.Is there any existing API for this purpose?If yes then please send me the NAME. How to update the records in the database using flatfile. Any pointer will be appreciated.Thanks in advance.

1263


how to write customizations in po

710