Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114) At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
1 6063Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
1 4390I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
1 4957When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
2 7723I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
4 8221There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
2 5372If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
1 4774What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
1 4063What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
1 3436
If we have a repeated record in a table. But the repeated record how i can transfer from table to nested table?
What is date tracking in hrms?
how to restrict the users to see the payroll data employee wise, they only can setup the basic elements and pay bonuses but cannot see the gross salaries of employees?
What are the types of journal entries?
Hi, Anybody please send me the Oracle APPS 1i technical interview questions (Real time) as wel as sample resume also?
What is difference between header and line level billing?
How do you adjust receivables?
how to create instance?
What is bus group id? Explain its importance.
pls send me out bound code of supplers,site,bankiformation code pls as soon as
How to schedule the billing the service in line level?
what are costing types?
What is the use of mo: security profile, while configure multiorg?
what are the prerequisites for costing transactions?
What are the different components you should consider while defining a responsibility in oracle apps?