Answer / k puli

these options mainly concerned how oracle payable is
integrated with purchasing, hrms and fixed assets.
u can define defaults from this window u can simply the
requisition entry, po entry, invoice entry, payments entry.

Answer / giridhar

We can use financial option to define supplier defaults across all oracle applications including payables. Eg Supplier numbering automatic or manual we can define here

What is the Process of Reconciliation Between AP to GL

0 Answers   Wipro,

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What is the difference between manual payment and quick payment in payables?

2 Answers   Genesis,

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What is Financial Option

2 Answers  

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Use of Distribution set?

1 Answers  

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what is the use of matching tab in payables options in Payables module?

1 Answers   Genesis,

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What is the Process of Fixed Asset From Inducation to Disposal & what are the journal entry in GL , AP AND IN OTHER MODULES

1 Answers   Ramco,

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Is it possible to retire an asset in the same period it is added?

2 Answers  

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what is the use of accounting flexi field in accounting title in key flexifield segments

1 Answers  

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What do you know about FA to GL cycle?

3 Answers   Deloitte, Symantec,

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What are the important setup in cash management for reconciled the payment ?

2 Answers   Deloitte,

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What are all the standard interfaces in the GL,AP,AR,PO,OM and INV?

5 Answers   Infinite Computer Solutions, Oracle, TCS,

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would anyone tell me what are the expected real time questions in the interviews

2 Answers  

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