Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


What is meant by receipt routing?



What is meant by receipt routing?..

Answer / raj

Means how the material will receive by the Organization.
Receipt routing are of three types
1. Direct delivery
2. standard receipt
3. inspection required

1. Direct delivery
The material direct come to sub-inv.
2. Here 1st come to stagging then inv
3. inspection required
1st it will inspect then store in sub-inv

Is This Answer Correct ?    10 Yes 1 No

Post New Answer

More Oracle Apps Financial Interview Questions

What all elements is set for the Responsibilities ?

3 Answers   IBM,


What is the major differance between Multi-Org setup in 11i and R12 instance

3 Answers   Hexaware,


What are the mandatory accounts that need to be setup in Set of Books?

4 Answers   HCL, Syntel,


When does the Invoice price variance arise? What is the accounting entry?

1 Answers  


What is the use of operating unit, while configure multiorg?

0 Answers  


I have some scenario I enter the invoice euro and make the payment usd , it is possible make the payment? If No why and also enable in multi-currency payment enable in bank window ,that time possible or not?

1 Answers   Deloitte, Zensar,


Hi How to transfer the funds one bank to another bank. Ex: i am using bank called citi bank and i want make the paymeny immediately and my bank balance is 0.So i have another bank account called HDFC and now i wnt to transfer funds HDFC to CITI bank.is this possible in oracle applications? or when i defined MO i need to implement bank funds transfer moudle.Plz clarify my doubt?.

2 Answers   Oracle,


What is the difference between Quick addition and detail addition?

1 Answers  


what kind of necessary AP information u gather from the client.

1 Answers   IBM,


How to Write off AP invoices which are not paid or in future we dont want to pay?

1 Answers  


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

0 Answers   Cap Gemini,


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

0 Answers  


Categories
  • Oracle Apps Technical Interview Questions Oracle Apps Technical (547)
  • Oracle Apps Financial Interview Questions Oracle Apps Financial (793)
  • Oracle Apps Manufacturing Interview Questions Oracle Apps Manufacturing (53)
  • Oracle Apps HRMS Interview Questions Oracle Apps HRMS (169)
  • Oracle Apps CRM Interview Questions Oracle Apps CRM (9)
  • Oracle Apps SCM Interview Questions Oracle Apps SCM (141)
  • Oracle Install Base Interview Questions Oracle Install Base (62)
  • Oracle Service Contracts Interview Questions Oracle Service Contracts (101)
  • Oracle Apps AllOther Interview Questions Oracle Apps AllOther (114)