Hi, I actually finished my oracle financials R12 course
recently and am planning to attend an interview next
week...so can any one help me with some of the important
interview questions? I am actually keeping 2 yrs fake
exp....
if you are not having a cashmanagement module how to reconcile or how to clear the transactions?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
What is the Entry in Oracle Apps AP,AR,GL for following Transations 1.One Pipe purchase at Rs.100 2.One Pipe Sales At Rs.150 Which account Afected ,What is the journal entry What is the entry at respective module how many modules are afected through above transation
what is the difference between General Calendar and Inventory Calendar?
What are the different Payments documents ?
Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role
Substitute receipts and Unordered Receipts
What do you mean by Category Set ? and what is its Relevance ?
What is Auto cash Rule Set in receivables ?
How can we Integrate AP,AR,CM & FA to GL? What is the procedure need to fallow as a functional consultant?
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.
How to open the new future periods in GL while we are in P2P or in O2C