-
Unaccounted Transactions
How do you resolve the unaccounted transactions in AP?
fighter83
- Feb 27th, 2008
Either run payable accounting process or rununaccounted transaction sweep progrem
-
What are the different types of Budgets in GL?
fighter83
- Feb 27th, 2008
Budgets can be categorized in many ways like expese anf revenue budget,sales budgetcapital budgetproduction budget
-
GL - Assign Responsibility
At what level do you assign the Responsibility?
k_gopalsharma
- Jan 18th, 2008
You can assign responsibility only if you have the system adminstration access.you can assign responsiblity at administrative level
-
AP - Profile Options in Account Payable
What profile options are available in Accounts Payable?
fighter83
- Feb 27th, 2008
Don't know so much, not generally used bcz of financials and payable optionsone isAP:allow batch control
-
Hz_tablename in AR
What does hz_tablename stands for in the AR.
-
Can you match invoice directly with PO without matching with receipts?
krselvaraj
- Feb 13th, 2008
Yes, you can match with out Receipt if that PO opted as 2-Way matchingWith regdsk.r.selvaraj
-
FND Table
Who is the owner of FND_TABLES and Why we shouldn't create table in APPS Schema?
vineetjoshi5
- Feb 3rd, 2008
APPLSYS is the owner of FND tables.APPS schema contains the package code for all the E-Biz products.and needs to be kept secure.So, we can't create tables in APPS schema , if we want to make use of them in our custom code.
-
What is an Extension in Oracle Applications and What are the steps to implement Extensions?
habibi
- Jan 22nd, 2008
An extension is a custom development which satisfies a business need which is not available in oracle apps.If any Oracle Apps. module does not cover or does not have functionality to satisfy a custome...
-
Can Any body explain me how to use the following user_exits in apps reports which have flex fields as display/query columns.
samir_mandal78
- Jan 21st, 2008
Dear swapna,Go to data model and please arrange your fields according to your required order.ThanksSamir
Reddy
- Oct 24th, 2006
Hi, Pls have look at my code here, SRW.REFERENCE(:STRUCT_NUM); SRW.USER_EXIT('FND FLEXSQL &nbs...
-
SOB (set of books) Level
what are the Modules we will Maintain at SOB (set of books) Level?
-
What is visual attribute
purush_me2
- Jan 15th, 2008
Visual attributes are the font, color, and pattern properties that you set for form and menu objects that appear in your application's interface.
-
What is the difference between independent valueset and translatable independent value set
amit.bhatnagar
- Jan 14th, 2008
The difference between the indepedent and translatable independent value set is that in Trans inde val set u can change the value (Translate the value) while setting the values of this type.but in Ind...
-
What access levels should be used ,when we customize an existing workflow and when we develop a new workflow?
rbaggu
- Dec 6th, 2007
Existing Workflows are generally protected at level 20, so you have to level 20 to customize existing workflow process. Any custom development should be done at level 100 or above
-
What is the table column link between PO and AP ?
-
How to know the status of concurrent program from back-end
User submits the concurrent program to SRS window, how to know its status from back-end.
-
I need a sql query to identify all the responsibilities, menus that are attached to a concurrent program. If I pass a concurrent program as a parameter to the sql query, the output must show all the responsibilities and menus which attached to that concurrent program.
sjakkula
- Nov 14th, 2007
select responsibility_name resp,fm.menu_name from fnd_responsibility_vl resp, fnd_request_group_units rgu, fnd_concurrent_programs_vl prog ,fnd_menus fm where resp.request_group_id = rgu.request_group...
Ashish
- Nov 8th, 2006
select resp.responsibility_name from fnd_responsibility_vl resp, fnd_request_group_units rgu, fnd_concurrent_programs_vl progwhere resp.request_group_id = rgu.request_group_idAND rgu.request_unit_id =...
-
Hi,Can anyone give complete technical flow of the procure to pay cycle including the work flows used and concurrent program run?Please mention the the column_name.table_name affected in the flow by them.Thanks
sjakkula
- Nov 14th, 2007
There is one cycle called P2P(procure-to-pay) contain some module of Oracle Application. PO,AP,GL. Process Flow..... 1) Requisition. once it is approved. 2) Purchase Order.Once it is ap...
sudheer
- Dec 4th, 2006
(N) -> Order Management Super User-> Order Returns -> Sales Order Create a Sales Order a. Order Header -> Main Tab B .Order Header -> Others Tab Verify that th...
-
Explian about p 2 p cycle
shrikantgarud
- Nov 13th, 2007
p2p cycle (procure to pay cycle)there r certain steps involved in p2p cycle1. a requision is raised2. rfq i.e request for quotation is made3.then the rfq is send to the list of suppiers.4. the quotati...
-
-
Oracle Apps Technical Interview Questions
Ans