What is internal-external bank (account)?
Suppliers bank account?
Inernal-external sales order?
In AP, do you settup each supplier with its own account or
you just use your expense/charge account for all
supplier.Whatif you want to know how much money you paid to
a particular supplier?

Answers were Sorted based on User's Feedback



What is internal-external bank (account)? Suppliers bank account? Inernal-external..

Answer / manireddy

Internal bank account means the our company bank account.
In ap we are issuing the check to supplier.

Is This Answer Correct ?    1 Yes 1 No

What is internal-external bank (account)? Suppliers bank account? Inernal-external..

Answer / pardip sidhu

In AP every account setup, According to the company GL
account. For example: all travel expense charges belongs to
5000 and all billable travel expense charges belongs to 8000
etc.

Is This Answer Correct ?    3 Yes 10 No

Post New Answer

More Oracle Apps Financial Interview Questions

what diff b/w security rulues and cross validation rulues

9 Answers  


what is the difference between balance, account, none (automatic offset methods)?

4 Answers   Cognizant,


what is the tax levels in AP?

1 Answers  


What is the Customization? Can any one tell me with examples in Real time scenarios?

1 Answers  


whichever documents prepaired by the FUNCTIONAL CONSULTANT while implementing project by using AIM.

8 Answers   Accenture, TCS,






What is write off Accruals? what is the use of this?

1 Answers   Genesis,


Why does an accounting period doesnot appear in the accounting periods list of values on the journal entry form?

2 Answers  


Let me know to Support projects life cycles details?

2 Answers   Accenture,


Plz some one tell me what does it mean the code SBI, comeing accros while defining the Inventory informations in Purhasing, and what its role

1 Answers  


In GL for the trail balance report i am getting imbalance amounts. Some amount is carry forwarding from 3 months onward as a opening balance how can i find the transactions related to the imbalanced amount in gl? IN clear the trail balance opening and closing balance should be zero but some amount is carry forwarded from some periods what are the transactions related to that balance and how can i find that transactions.

0 Answers  


Use of batch invoices?

3 Answers  


What is the difference between SR

1 Answers   WIP,


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)