Answer Posted / latha senthil

2 way = p.o , invoice

3 way = p.o , invoice, receipt

4 way = p.o , invoice, recepit, inspoection report

Difference between header level tax calculation and line level tax calculation

3649

---

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

3206

---

Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2555

---

What is the Invoicing System in Oracle R12

1458

---

how to do customization while doing oracle implementation. what is the role of functional consultant in customization?

2714

---

payment types and payment methods.

1965

---

What is the db number of a particular customer TCA?

1419

---

how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

2502

---

What is multi org? What is difference between 11i and 12i multi org structure?

1124

---

could you please post some work around that any body have done in the financial modules.

2149

---

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 .

2016

---

What kind of budgets have you worked on?

2420

---

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5387

---

explain your project plan with exam pal? i am preparing inter view .............

2428

---

What is meant RD020

975

---