Answer Posted / mahmoud maher

Security rules: Restrict values from responsibility

Cross Validations: Restrict invalid combinations in the
Accounting flexfield
ext. Account with Cost Centers

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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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 is the procedure for requition import?

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

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What is the Process of Reconciliation Between AP to GL

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How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

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Charge Back Setups ?

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What are the inventory report to check inventory status.

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What kind of budgets have you worked on?

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

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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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what is the difference between before pages trigger and after parameter trigger in reports ?

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How to support projects life cycles details?

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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encumbrence set ups?

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