What are the steps followed in creating the accounting flexfields?3 9804
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 8934
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 34463
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?2 14877
Which interface tables are used for Invoice Import , give the important columns?1 8598
On what different real time issues you worked while doing P2P cycle implementation?
We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?
What is Work Flow of AP,AR, Sales & Purchase
Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples
What kind of budgets have you worked on?
how service tax work.
explain your project plan with exam pal? i am preparing inter view .............
Charge Back Setups ?
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Substitute receipts and Unordered Receipts
What is the procedure for requition import?
I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.
What are the types of setups in apps inventory module
payment types and payment methods.