-
Questions For Oracle Payables
1. What are the types of Invoices , what is prepayment & steps to apply it to an Invoice ?2. What are the Distribution Type while entering the Invoice? 3. What's the difference between the "Payables Open Interface Import" Program and the "Payables Invoice Import" program? 4.What is Debit Memo & Credit Memo in Payables?5. What is Proxima Payment Terms?6. What will accrue in Payables?7....
-
-
Profile Option FND: Diagnostics = yes
What is the use of setting Profile option FND: Diagnostics to yes. In which table we can veiw the details.
-
-
-
-
-
-
-
Difference btw supplier_id,party_id,customer_id ,vendor_id
Hi
What's the difference btw supplier_id,party_id,customer_id ,vendor_id -
-
Profile option
What is the use of "mo:security profile" option?
-
-
-
-
-
How to know which business group a given report belong to ?
How to know which business group a given report belong to ? Plz let me know the full process ?
-
Travelling Advance Journal Enteries
What journal enteries will come for the followingTravelling Advance given----- Rs. 10,000Spent--- 8,000Returned--- 2,000
-
Explain the AP Invoice processing cycle
Explain the AP Invoice processing cycle right from Invoice creation to transfer to GL in Release 11i?
-
Oracle Apps Interview Questions
Sub Category
Questions
Answers
Last Updated
Ans