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Answer / srinivask
In order to receive item into inventory we perform receiving
|Is This Answer Correct ?||6 Yes||0 No|
Answer / krishna kumar poojary
The purpose behind the receiving transaction is there is
not be any mismatch between item ordered and item recieved.
|Is This Answer Correct ?||4 Yes||3 No|
Briefly list the steps for foreign currency journals?
Can you split an Invoice?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
1)I created a business group BG and assigned profile classes to that and my question is a)In purchasing financial options under human resource tab unable to see my BG but VISION CORPORATION is coming. b)at ledger level operating units page whenevr adding my OUs vision corporations are showing instead of my BG. 3)Tell me after create my BG assign profile classe to my RESP then wht is the next step with BG
What is meant by matching and what are the types of matchings available?
Describe the key configuration decisions you would need to undertake when implementing the cash management module?
What is meant by accrual write off?
can we define 2 different currency revaluation at a time??
how to find out one organization using multi-org or single org?
I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?
why we create diff calenders for each module
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.