Answer Posted / rjaggamp

Multi org functionality i used to maintain in an single
instance the Multiple organasations and their
releationships. AN organasation can be an OU, BG or an
Inventory Org.

The releation ship is established by profile assignment to
the financial modules.

The mandatory profiles are:
1) Hr business group
2) Mo security profile
3) Mo operating Unit,
4) Gl setof books ? GL Ledger name in r12
5) Hr user type

Invoice Approval Process?

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

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What are the inventory report to check inventory status.

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What is meaning of deprecation?

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What do you mean by controlling buyers workload?

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Charge Back Setups ?

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Anyone provide the oracle fin/scm definetions

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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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difference between 11i&r12

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

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

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

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can any one tell me what exactly functional consultant do on daily basis? client requirements?

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

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