Answer Posted / madhu

accounting flexfield
reporting attribute:accounting

In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

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Substitute receipts and Unordered Receipts

3379

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Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

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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

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Invoice Approval Process?

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Re: While you are in implemenation what are u faced the issues ? tell me what some ap & GL issues?

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Explain about Localization (IND & US ) in Oracle Apps ?

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What is the Invoicing System in Oracle R12

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What is the use of mo: security profile, while configure multiorg?

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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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Give examples & explain the below mentioned activity. "Analyzing the documents provided by the client and thereby identifying the test cases to be tested for the application assigned (FA, AP and GL)"

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What is automation of accounts payable activities (evaluated receipt settlement)?

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While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.

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Do you track and record relationships between customers e.g. franchises, subsidiaries etc.?

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How to do the analysis of discounts lost and fixing the root cause?

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