Answer Posted / arif

HR:SECURITY PROFILE->restricts data in HR according to Business Group or whatever the criteria we mentioned in the security profile.
HR:User Type-> to complete the org setup,purchasing,payables and recievables responsibilties need it.
MO:SECURITY PROFILE->it restricts the access to certain operating units.not necessary for gl and inventory resposibilities and for HR it is optional.
MO:OPERATING UNIT->which operating unit a particular responsibilty corresponds to.
GL SET OF BOOKS NAME->each responsibilty identified with thisprofile.can see only the accounting information.

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

2382

---

On what different real time issues you worked while doing P2P cycle implementation?

1517

---

What is the procedure for requition import?

2348

---

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

3029

---

can we define 2 different currency revaluation at a time??

2338

---

What is the db number of a particular customer TCA?

1360

---

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

1245

---

Charge Back Setups ?

2205

---

What is Difference between Auto Copy Journal and recurring journal?

1807

---

what is the difference between bonus reserve and bonus expense

4495

---

What kind of budgets have you worked on?

2369

---

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.??

3463

---

What is the meaning holding tax?

1101

---

What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150

1658

---

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

2090

---