Oracle Apps Technical (547)
Oracle Apps Financial (793)
Oracle Apps Manufacturing (53)
Oracle Apps HRMS (169)
Oracle Apps CRM (9)
Oracle Apps SCM (141)
Oracle Install Base (62)
Oracle Service Contracts (101)
Oracle Apps AllOther (114) At the receive system creates accounting entries. Are those entries created in Purchasing or Inventory module. What is the program that you run to transfer accounting entries from purchasing to GL?
1 6052Can you translate the balances of SOB in GBP currencies into multiple currencies or only in one different currency?
1 4385I have a requirement where during the consolidation into USD (from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOB's are different. How can this be done?
1 4949When we run the translation we can give only one rate type, then how can we run it for two different exchange rates?
2 7715I have requirement where the Invoice given by supplier is in USD, but the payment can be done in GBP. Is it possible in AP?
4 8211There is employee X and employee Y (who is supervisor of X); when Y submits expenses how will the system ensures that this should not go to X even if he has the approval authority.
2 5357If the client is totally dependent on manual on Manual transactions then Is the auto-accounting rules Mandatory?
1 4767What is the value/Amount Oracle takes for COGS Account (while shipment is done)? What is the value the Oracle taken when the revenue account is created during AR Invoice creation?
1 4061What is the way in which a Trial Balance of a company be loaded into Oracle; assuming that there are no sub-ledger transactions to be loaded?
1 3427
how to debug a document manager in oracle apps?
What are the benefits of substitution in oa framework
How to cascade the changed attributes in service contracts?
Can you pls provide the interview questions on oracle apps SCM.including ASCP module.
Explain the types of user exits?
How is choreography different from orchestration?
1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?
What are the Standard Reports and Forms in HRMS?
When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?
Where do we use custom.pll?
what are the different transaction clauses in AR?
What is mrc?
can we use look up type instead of a pofile option?or valueset?is it possible how?
WHAT IS CUSTOM VIEW AND CUSTOM COMPONENT?
How to track the usage products in oracle?