For what purpose we assign qualifiers to our segments?1 950
what is the impact if i wrongly assign the account type to an segment value in oracle apps r12?1 696
where should Accrual account define in account payable that will affected during Invoicing?1 588
in Oracle Payable s we are not matching Po how to clear accrual account in P2p cycle?1 673
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?317
While Performing Data Migration from Legacy system to Oracle what are the requisites you will perform as a functional consultant for GL, AP, AR, and PO.1 780
What is the Process of Reconciliation Between AP to GL371
I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.219
one employee went on site , we given to him 1000 through prepayment . but i final spends amount is 800, then what about remaining 200 , how can we refund to organisation. through debit memo or credit memo, or , prepayment or if any, please give me best solution , if any one know this question answer reply me this mail, email@example.com 307
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 .250
5 major Differences between Translation and Revaluation1 306
What kind of budgets have you worked on?
What is Difference between Auto Copy Journal and recurring journal?
what is the difference between bonus reserve and bonus expense
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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
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 .
What do you mean by controlling buyers workload?
What are the inventory report to check inventory status.
Can I do a payment of 50 bills on a post date. If yes, then how?
what is VAT claim process?
What is Work Flow of AP,AR, Sales & Purchase
On what different real time issues you worked while doing P2P cycle implementation?
Explain about Localization (IND & US ) in Oracle Apps ?