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Oracle Apps Financial Interview Questions
Questions Answers Views Company eMail

What are the different types of Set of Books ?

3 5292

Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 4105

Whether is it allowed for entering negative amount in Journal lines?

3 4626

Can I post the reversal entry in before period of actual journal entry?

2 5028

What is the formula for funds available?

1 4301

What are the rules for translation?

2 4851

How can i deactivate the segment value?

2 4242

What type of accounts will display in list of values while entering retained earnings account in set of bools ?

3 4203

Briefly list the steps for foreign currency journals?

2 4012

Can a Flex field Qualifies be changed after it has been created?

5 6418

Can different SOBs share the same value set?

3 6988

In Multi Org can you tell what is SHORT ENTITY ?


3 5551

What is the use of Cost center

Ernst Young,

5 9927

what is the meaning of purchase default and what are the types


Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.


4 9480

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Un-Answered Questions { Oracle Apps Financial }

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


what r issues faced in gl


What is the Invoicing System in Oracle R12


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?


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


What is the db number of a particular customer TCA?


Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.


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


Describe the key configuration decisions you would need to undertake when implementing the cash management module?


Please post the setups required to approve the payable invoice in AP.


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


Hi I'm new in ERP - Oracle Application i appriciate if any one help me in this issue i need SQL to get badeget balance Acutal Balance Encumbrance Balance fund Avalable thanx ahmed


what is the use of hr: security profile, while configure multiorg?


How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?


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