Answer / sudhakar

Financial options common for both PO and AP
Payable options
Payable system setups
Define supplier banks
Define Organizational banks
Define Payment Process Profile
Define payment terms like Normal and Proxima
Run validation Application Definition Programme

Can anybody explain different types of asset depreciation method with an simple example.?

1 Answers  

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What are the steps to define a Bank?

2 Answers  

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You created a set of book , where you will attach this SOB in AP?

11 Answers   HCL, IBM, TCS,

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how to set the interset for the supplier?

3 Answers  

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What are the asset types in FA Module?

5 Answers  

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Scenario: I have 3 AR invoices. 1. Inv1 - $1000 2.Inv2 - $2000 3. Inv3 - $3000 I am ceating receipt for $6000 against the 3 above invoices. Question: Can I reverse the receipt $2000 for Inv2 alone? If so How can I do that? please help.

2 Answers   Accenture,

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Can you end-date the SOB's in 11i or in R12 version?

5 Answers   Oracle,

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what is invoice price variance

1 Answers   HCL,

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i have defined currency rates for the month of june translation purpose and june period is opened but in translation form i have seen periods from july why it happend could u please explain

3 Answers  

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Can different SOBs share the same value set?

3 Answers  

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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

0 Answers  

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What is meant my PO?

4 Answers  

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