Can I do a payment of 50 bills on a post date. If yes, then how?
Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?
what is the meaning of purchase default and what are the types
Can Adjustments be imported?
Explain about Localization (IND & US ) in Oracle Apps ?
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
explain your project plan with exam pal? i am preparing inter view .............
what is the steps to customization ?
On what different real time issues you worked while doing P2P cycle implementation?
What do you mean by controlling buyers workload?
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia