1.what is difference between (New feature) 11i & R12 for Receivable, Fixed asset, GL, Payables.?
2.How was your previous company segment qualifier was defined.?
3. How many segment qualifier?
4. How the intracompany transaction take place.?
- 1 Answers
- 4814 Views
- L&T, TTN, I also Faced
- E-Mail Answers
1. http://oracleappsyashrajvarsity.blogspot.in/2013/12/modu le-wise-difference-between-r12-and.html
3. There are 5 segment qualifier.(Allow budgeting, Allow posting, Third party control, account type, Reconcile).
4. By two ways without qualifying method and with qualifying
| Is This Answer Correct ? | 0 Yes | 2 No |
On account credit memo in AR needs to refunded, How ? and what are the steps required?
Can anyone tell me why in some tables in AR , AP, GL modules they r using int_all after every table
Payment Methods?
What is the formula for funds available?
How to transfer funds between your internal banks?
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)"
Why do we use Check Positive Pay ?
What is the report used to identify duplicate suppliers?
how will you find out check no's for a particular invoice
What are the mandatory accounts that need to be setup in Set of Books?
Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.
What is the profile used to secure asset register?
Oracle Apps Technical 
