Answer / srinivask

In order to receive item into inventory we perform receiving
transactions.

Answer / krishna kumar poojary

The purpose behind the receiving transaction is there is
not be any mismatch between item ordered and item recieved.

What are the different calendars used in FA Module?

1 Answers  

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Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.

1 Answers  

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Do you receive deposits and/or prepayments?

3 Answers  

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What are KFF validations?

2 Answers   Genpact,

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What are the types of RFQ”S?

4 Answers   Oracle,

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What is the formula for funds available?

1 Answers  

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What is the purpose of secondary tracking Flexfeild Qualifier

1 Answers   Evosys,

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What is meant my PO?

4 Answers  

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What is the Role of As a functional Consultant. Can any Body help me out

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Can multiple Sales Orders be invoiced under one Invoice?

2 Answers  

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Where we r defining the payment limits. ex:As per my business requirement business have a payment limit is 10000.Where we defined this type of limits.

2 Answers   Oracle,

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What is a Hold? Explain the types of Hold

7 Answers   HCL, IBM, TCS,

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