Answer Posted / suma

Receivables set the receipt class "clearance Method"
to "Directly" and in Payables set bank accounts "GL Account
to cash account code"

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

2394

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I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1568

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what is VAT claim process?

2483

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How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7293

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

2189

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Invoice Approval Process?

3168

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what is the difference between bonus reserve and bonus expense

4443

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

1395

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Explain Customization process?

1904

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What is the use of hr: user type, while configure multiorg?

1042

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

2605

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What is the procedure for requition import?

2295

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Charge Back Setups ?

2139

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difference between primary ledger and secondary ledger in r12

1477

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What is Work Flow of AP,AR, Sales & Purchase

2418

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