What are the steps followed in creating the accounting flexfields?3 9475
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table2 8707
What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?4 34144
What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program?2 14595
Which interface tables are used for Invoice Import , give the important columns?1 8410
what is Planning budgeting & Funding Budget and Setup Steps For Planning & Funding Budget ?
What are register in India localisation?
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
can we define 2 different currency revaluation at a time??
What is the Process of Reconciliation Between AP to GL
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
Substitute receipts and Unordered Receipts
Invoice Approval Process?
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
What is Reporting of financial data in a project.
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
what is the steps to customization ?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
payment types and payment methods.
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.