Answer / Shekhar Kumar

In Oracle Accounts Receivable, there are various types of transactions:
1. Sales Invoice: Create an invoice for goods or services sold to customers.
2. Credit Memo: Issue a credit to a customer's account due to returned goods or other adjustments.
3. Cash Receipts: Record cash payments received from customers against invoices.
4. Payment Received: Record electronic payments such as bank transfers, wire transfers, and ACH payments.
5. Write-Offs: Write off uncollectible accounts or errors in accounting.
6. Adjustments: Make account adjustments for various reasons, such as pricing errors.

When a user process fails, what background process cleans up after it?

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What is index? How many types of indexes?

2 Answers   HCL,

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what are basic modules required to implement oracle application in any oraganisation?

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QUESTION IS THAT DURING UPLOADING DATA IN PROD SERVER,OUR EQUIPMENT TAG NUMBERS ARE NOT MATCHING WITH SAP TAG NUMBERS SO DUE TO THIS WE ARE FACING PROB, BECAUSE WHENEVER ALARM IS COMING FROM SCADA DUE MISMATCH THE NOTIFICATION IS NOT CREATED IT IS GIVING ERROR. PLEASE SUGGEST THE METHOD SO THAT THE TAG NUMBERS OF BOTH (SCADA EQUIPMENT AND SAP EQUIP) SHOULD CONCIDE.OTHERWISE WE HAVE TO GO FOR LONG PROCESS EITHER BY INTERFACE TABLE OR BY EXPORTING ALL DATA AND MAKING RIGHT CHANGES.DO YOU HAVE ANY SHORTCT METHOD PL WRITE ME. THANKS

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8. Supporting AP, AR and GL?

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My requirement is like in database some defects are present and i need to clean them.To be brief for example every employee should have active assigments.So for those records which are not having status as active or null ,i need to update the roecords using API with the correct value. Client will provide a flat file for the records whch are defected.So i need to run the API for those records (flat file)and update the data in database. So my question is how to handle this requirement.Is there any existing API for this purpose?If yes then please send me the NAME. How to update the records in the database using flatfile. Any pointer will be appreciated.Thanks in advance.

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What is the use of transaction flexfield in autoinvoice? : oracle accounts receivable

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hi iam looking for HRMS(functional) training inst or person in hyderbad. plz help me its urgent

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Name three advisory statistics you can collect.

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What is the Symbol use for Inner Join

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where the dff data will be stored

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