Answer Posted / srinivask

Payment 'document numbers' displaying in the payment window.

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

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What is Reporting of financial data in a project.

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

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What are the types of setups in apps inventory module

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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What is gap analysis, what are the pre-requisities?

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What are register in India localisation?

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How to support projects life cycles details?

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What is Difference between Auto Copy Journal and recurring journal?

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How do you adjust receivables?

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difference between primary ledger and secondary ledger in r12

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Please post the setups required to approve the payable invoice in AP.

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difference between 11i&r12

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Can I do a payment of 50 bills on a post date. If yes, then how?

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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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