Answer Posted / arunkumar

The ar_Receivable_applications_all table stores all the
debit entries of the applications of Receipt/Credit memo.
They also store the multiple applied & unapplied
transaction details to help in generating Aging for the
outstanding.

These accounting entries are transfered to GL from this
table & posting_control_id is updated to ensure no
duplication.

can we define 2 different currency revaluation at a time??

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Re: what are the Issue that we face in Gl,PO and AP while Supporting

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What is difference between primary and secondary ledger

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What is the Use of Grouping Rule in Receivables ? is it mandatory field ?

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What is Work Flow of AP,AR, Sales & Purchase

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In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

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Can Adjustments be imported?

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What is the use of gl set of books name, while configure multiorg?

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how service tax work.

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1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??

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what is VAT claim process?

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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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what is the steps to customization ?

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Payables Applications Technical Reference Manual

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What is gap analysis, how do you defined. What are the pre-requisities?

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