Answer Posted / sreee

1.system parameters
2.bank transaction codes

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

2505

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What is Difference between Auto Copy Journal and recurring journal?

1790

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What is the db number of a particular customer TCA?

1339

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Explain Customization process?

1932

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

1769

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What is the Invoicing System in Oracle R12

1399

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

3133

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encumbrence set ups?

2539

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What is difference between primary and secondary ledger

1119

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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.??

3443

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

1233

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

2300

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explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.

2570

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

2384

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We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1960

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