Oracle Apps Technical Interview Questions

Jun 14 2006
10:58 AM

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Steps to implement the Oracle incentive compensation

Manish

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Jun 05 2006
07:13 PM

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Revenue Recognition Master Program PL/SQL Stored Procedure on Daily Basis. Need Help!! How can I do that. What are the consequences of changing the Master Program. How can I change it so the Revenue is recognized daily as well.

sbagai2001
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May 26 2006
09:37 PM

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Can someone give an example of loading data from a control file for AR Lockbox.

sbagai2001
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May 25 2006
04:29 AM

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"Error: APP-SQLGL-08016: A fatal error occured during the funds check process. please contact your system administrator"
Regards

Chandra Sekhar V
">
Hi all,when i am creating budget journal the following error is displaying when i press the "Check Funds" tab in create budget juornal screen. what i have to do to rectify the error. please any one give solution for this."Error: APP-SQLGL-08016: A fatal error occured during the funds check process. please contact your system administrator"RegardsChandra Sekhar V

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May 24 2006
05:07 AM

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"Error: APP-SQLGL-08016: A fatal error occured during the funds check process. please contact your system administrator"
Regards

Chandra Sekhar V">
Hi all,when i am creating budget journal the following error is displaying when i press the "Check Funds" tab in create budget juornal screen. what i have to do to rectify the error. please any one give solution for this."Error: APP-SQLGL-08016: A fatal error occured during the funds check process. please contact your system administrator"RegardsChandra Sekhar V

chandra sekhar v
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May 14 2006
05:15 PM

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Give me details of validation of purchase order requesation interface(atleast manditory columns )

srisai
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May 14 2006
05:04 PM

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Give me the details of Positive pay file for bank report?

santhosh

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May 05 2006
01:49 PM

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What is data importing?

soumya

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Mar 17 2006
06:22 AM

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I selected path 'other->profile' in general ledger and i selected 'Gl set of books name' to chage my set of books name, but apps replies 'query caused no records to be retrived'. why it replys like this.

chandra sekhar v

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Feb 08 2006
07:44 AM

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Discrete Job Pick List Report from PO module?

chiranjeevi reddy

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Feb 08 2006
07:20 AM

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What is the usage of Recurring Invoice Report from AP module?what is the functionality of Requisition interface from PO module?

chiranjeevi reddy

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Aug 15 2005
11:59 PM

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What are Interface table in AP, AR,GL ? AP INTERFACE TABLE: 1). AP_INTERFACE_CONTROLS. 2). AP_INTERFACE_REJECTIONS 3). AP_INVOICE_INTERFACE 4). AP_INVOICE_LINES_INTERFACE. AR INTERFACE TABLE: 1). AR_PAYMENTS_INTERFACE_ALL 2). AR_TAX_INTERFACE 3). HZ_PARTY_INTERFACE 4). HZ_PARTY_INTERFACE_ERRORS 5). RA_CUSTOMERS_INTERFACE_ALL 6). RA_INTERFACE_DISTRIBUTIONS_ALL 7). RA_INTERFACE_ERRORS_ALL 8). RA_INTERFACE_LINES_ALL 9). RA_INTERFACE_SALESCREDITS_ALL GLINTERFACE TABLE: 1). GL_BUDGET_INTERFACE 2). GL_DAILY_RATES_INTERFACE 3). GL_IEA_INTERFACE 4). GL_interface 5). GL_INTERFACE_CONTROL 6). GL_INTERFACE_HISTORY

Oracle Apps Technical Interview Questions

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Steps to implement the Oracle incentive compensation

Revenue Recognition Master Program PL/SQL Stored Procedure on Daily Basis. Need Help!! How can I do that. What are the consequences of changing the Master Program. How can I change it so the Revenue is recognized daily as well.

Can someone give an example of loading data from a control file for AR Lockbox.

Give me details of validation of purchase order requesation interface(atleast manditory columns )

Give me the details of Positive pay file for bank report?

What is data importing?

I selected path 'other->profile' in general ledger and i selected 'Gl set of books name' to chage my set of books name, but apps replies 'query caused no records to be retrived'. why it replys like this.

Discrete Job Pick List Report from PO module?

What is the usage of Recurring Invoice Report from AP module?what is the functionality of Requisition interface from PO module?

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Oracle Apps Technical Interview Questions

Steps to implement the Oracle incentive compensation

Revenue Recognition Master Program PL/SQL Stored Procedure on Daily Basis. Need Help!! How can I do that. What are the consequences of changing the Master Program. How can I change it so the Revenue is recognized daily as well.

Can someone give an example of loading data from a control file for AR Lockbox.

Give me details of validation of purchase order requesation interface(atleast manditory columns )

Give me the details of Positive pay file for bank report?

What is data importing?

I selected path 'other->profile' in general ledger and i selected 'Gl set of books name' to chage my set of books name, but apps replies 'query caused no records to be retrived'. why it replys like this.

Discrete Job Pick List Report from PO module?

What is the usage of Recurring Invoice Report from AP module?what is the functionality of Requisition interface from PO module?

Latest News

It looks like you are using an AD Blocker!