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 are the various information that needs to set up
inventory org ? in multi org ?

Answers were Sorted based on User's Feedback



What are the various information that needs to set up inventory org ? in multi org ?..

Answer / om gupta

In multi org setup need to inventory org:

1)accounting information
2)inventory information
3)closing information

Is This Answer Correct ?    0 Yes 0 No

What are the various information that needs to set up inventory org ? in multi org ?..

Answer / guest

to set up an inventory org we need the data of the supplier
and the distributor and transportation facilities which reach
at optimum time...

Is This Answer Correct ?    0 Yes 2 No

Post New Answer

More Oracle Apps Financial Interview Questions

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

0 Answers  


Which factor decide how many segment in our structure?

1 Answers   Deloitte,


How do we depreciate Assets in Oracle Applications?

2 Answers  


what is the accounting convention? what are they?

1 Answers   IBM,


what is invoice variance in ap

1 Answers   iGate, TCS,


What is the purpose of receiving transactions?

2 Answers  


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

0 Answers   Student, TCS,


What is average Balance In Oracle Financials?

1 Answers   Oracle,


What is primary set of book?

2 Answers   L&T,


In GL Journal entry can understand which level i.e. batch wise or individually.

3 Answers   Satyam,


Difference between header level tax calculation and line level tax calculation

0 Answers   IBM,


For what purpose use Mass Allocation In General Ledger. and what procedure to create mass allocation . can any body explain

2 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)