Answer Posted / rajesh

Key Flexfields in AP :

Bank Details , Cost Allocation , People Group


Descriptive Flexfields in AP :

Bank Branch , Payment Terms , Site Address

Rajesh

baburajeshd@gmail.com

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

1715

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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What is the Invoicing System in Oracle R12

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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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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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

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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.??

3402

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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)"

2195

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difference between tds and income tax (India)

1842

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

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Explain Customization process?

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How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?

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

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what is the use of hr: security profile, while configure multiorg?

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