Answer / mahesh babu

Auto Accounting is used in Oracle Recivables.

It is nothing but System automatically creats the Accounts for based on Table values and Constent values.

1. Table Values: If you give code combination in Table values we should select type as Transaction type. like company, dep, fut,location,account segments.

2. Constent Values : If you giv constent values we hav to give code combination for accounts . like company, dep, fut,location,account segments.

Prepared transaction for 1000$, Received receipt from customer For 1000$, Transaction and receipt closed. customer returned 200$ worth goods, He wants refund for 200$. how can you achieve this.

2 Answers   Accenture, Cap Gemini,

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I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

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in mass addition normally there is an interface that runs from AP to add the items into FA...when does this process occur..is it during the month end after AP closing & is it an automated process.. Is it possible to run any interface in the middle of the month if u want to populate one specific item from AP

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