Oracle Apps Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

Oracle Apps AllOther (114)

Oracle Apps Interview Questions

Questions Answers Views Company eMail

What is the use of Cost center

5 13420

what is the meaning of purchase default and what are the types

2293

Hi all, I have setup my AP and created 3 invoice batches which as seen validated yet when i try to make payment i get the following error"APP-SQL - 10006: the date you entered is not an open accounting period." I have opened the calendar for that month yet it giving me this error. Any help will be appreciated.

IBM,

4 12949

Can you explain the "Recalculate Scheduled Payment" setting in the Payables Option menu? Should this be enabled?

Satyam,

1 9032

What is the Reconciliation Open Interface used for in Cash Management?

Ernst Young,

1 6180

what is the difference between external banks and internal banks??

UST,

3 25326

how will you find out check no's for a particular invoice

UST,

3 8096

where will you enter tax in ap module

UST,

1 6802

how accounting transactions in AP module??

UST,

2 8150

In developer Reports::there are 3 parameters.can you pass the paramter1+paratmeter2 value to the third parameter??

1 6151

what are the measure differene between oracle 11i and R12 ?

Genpact,

6 51004

How to transfer the funds between internal banks

TCS,

3 9570

Where can I put the command to get the details of the tables, although I know the name of different tables

1 2901

Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 4818

What is the basic difference between ship to and bill to, can I hv one ship to but nos of bill to or vice versa or in what way these r related ?

5 44260

Un-Answered Questions { Oracle Apps }

what are the transaction-subtypes?

1988

Needs some good training/by person/by institure in bangalore on Oracle HRMS module Can one suggest me on this my contact number is 09019859721

2645

In order management, how to reserve an item without booking?

2541

What is date tracking in hrms?

1116

I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5393

could you please post some work around that any body have done in the financial modules.

2152

How to schedule the payments and interface for the service contracts?

1570

How to enable tracing for document managers

870

What is the firing sequence related with report triggers?

970

What is the difference between header and line level values?

1651

how to create instance?

1817

What are the vital features of Oracle HRMS?

1139

How to attain parameter value depending on the first parameter?

880

Do you know where we can check the status of po?

1365

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

7478

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