Answer / charanjeet

Setup for BR

System Option
Transaction Type
Transaction Source
Customer
Payment Term
Receipt Method
Receipt Class
Open Period

Answer / mahesh kumar nayak

Auto Invoice Line Ordering Rules
System Option
Transaction Type
Transaction Source
Customer
Payment Term
Receivable Activity
Receipt Method
Receipt Class
Define Collectors
Define Aging Buckets
Define System Profile Options

Can we implement MRC at Payables?

4 Answers  

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What is payment of Draft, Final and Final Post?

3 Answers   Deloitte, IBM,

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

0 Answers  

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I paid 10,000 Rs in advance to the employee for meeting his expenses. The employee met only 5000 expenses and the remaining 5000 he has to retern to the company. How will you define it.

4 Answers   Sonata,

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what is commitment (Warranty invoice) in AR?

2 Answers   Ernst Young,

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what is orchitecture of oracle apps 11i and R12 ?

1 Answers   Accenture,

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Hi Everyone, I've done my MCom & worked on Oracle 11i FA, GL & AP 3years back. Currently Working on SAP Accounts payable. Total 8 years in Finance BPO's. My dream is join Oracle Apps I read materials & go through interview questions. But, how do I modify my CV to fit the Job & will End User job resp will get any job in Market??? Plz help me, how do I convince interviews that I'm really a valued resource to them. Thanks for all your help.

1 Answers  

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Advance paid to Employee 1000$. Employee incurred expenses of 800$ and he returned 200$. How can you perform these steps in AP?

7 Answers   ASD Lab, Shriram, Sierra Atlantica, TCS, Technosoft,

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ERS Invoice means?

2 Answers  

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please can u tell me what is the AP TO GL RECONCILATION process and used reports?

1 Answers   TCS,

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What are the types of requitions?

6 Answers  

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Hai, what is meant by accounting reporting in oracle financials.

1 Answers  

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