Answer / narayana.chinni

GL date which is given in the auto invoice import programm...invoices gets generated with the GL date which is given in the parameter.....Make sure that the GL date is mentioned in the AR interfaces before running the auto invoice master programm

what kind of necessary AP information u gather from the client.

1 Answers   IBM,

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How will call a Key Flexfield Routine in Oracle Apps Forms and what are the arguments to be passed to that routines ? (He was asking me the Package name and Procedure)

1 Answers   Spider Systems,

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What are the various Implementation method for oracle apps

5 Answers   GTL,

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wat is project accounting & wat is GL

1 Answers   TCS,

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

0 Answers   Accenture,

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whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

4 Answers   TCS,

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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

0 Answers  

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what are the execution methods in oracle apps ?

2 Answers   TCS,

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what will be happend if invoice match with po?

3 Answers   KPMG, Oracle,

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

0 Answers  

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What is Auto cash Rule Set in receivables ?

2 Answers   KPIT,

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What is profitability? How do you map 'segment wise profitability' in Oracle?

1 Answers   IBM,

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