Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


in mass addition normally there is an interface that runs
from AP to add the items into FA...when does this process
occur..is it during the month end after AP closing & is it
an automated process..

Is it possible to run any interface in the middle of the
month if u want to populate one specific item from AP

Answers were Sorted based on User's Feedback



in mass addition normally there is an interface that runs from AP to add the items into FA...when ..

Answer / aravind

HI,

Once we finished the process invoice creation in payables
we have to run the concurrent program MASS ADDITION CREATE
,Then the system transfer the entire invoice information to
the fixed assets ,There we do the remaining process to add
the asset to our asset inventory.

Is This Answer Correct ?    2 Yes 0 No

in mass addition normally there is an interface that runs from AP to add the items into FA...when ..

Answer / prasad

Mass addition program runs after the All invoice accounted normally in the month end. However, It is not a automated process , Can be so If required by client.

Mass addition can be run in the middle of the month.Possible for specific items Invoice in AP as well.

Is This Answer Correct ?    2 Yes 0 No

in mass addition normally there is an interface that runs from AP to add the items into FA...when ..

Answer / rcpandre

The Mass Additions create program is generally run after Accounting for the Invoice trx, which has the asset items. It is not an automated process but one needs to run the Mass Additions program manually taking necessary care of passing the right parameters and also verifying with the same by running Mass Additions creation report about such movement to FA module. However one is at will to automate this process.

We can always run the Mass Additions Create Interface whenever we have an AP invoice created with asset items.

Thanks,

Ramesh Chandra Pandre

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More Oracle Apps Financial Interview Questions

What is project accounting in oracle.

1 Answers   Oracle,


what is MD050 & wat specifications are included in it

5 Answers   Meru Cabs,


How to cancel an invoice in payment batch

1 Answers   LKL,


Which factor decide how many segment in our structure?

1 Answers   Deloitte,


Payables Applications Technical Reference Manual

0 Answers  


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

2 Answers  


Use of Distribution set?

1 Answers  


Use of batch invoices?

3 Answers  


What are the types of receipts?

9 Answers   Godrej, IBM, TCS,


Explain the concept of reccuring journals ?

4 Answers   Oracle,


What type of issues You face in SLA

2 Answers  


what are the depreciation methods in oracle financials- fixed assets?

2 Answers   HP,


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)