Answer Posted / sanjoy mukhopadhyay , cesc ltd
Different ways of Invoie Matching
=================================
Level of Matching
-----------------
Two–Way: Purchase order and invoice quantities must match
within tolerance before the corresponding invoice can be
paid.
Three–Way: Purchase order, receipt, and invoice quantities
must match within tolerance before the corresponding
invoice can be paid.
Four–Way: Purchase order, receipt, accepted, and invoice
quantities must match within tolerance before the
corresponding invoice can be paid.
Level of Matching is set up in the PO and cannot be changed
while matching the invoice.
The Invoice Match Option( e.g: Receipt ) and
the Match Approval Level( PO set-up) are
independent options. One can perform whichever Invoice
Match Option he wants regardless of the Match Approval
Level.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
Which oracle apps version you are very confident in?
do you know is it possible to run the interface without using oracle apps?
1. when we r doing interface/conversion which things u will take care to improve the perfrmonce?(except bulk collect) 2. In conversion,u r loading the data using sql*loader,I dnt want to use sql*loader,& i have millions of records,Id der any way to load the data withing fraction of time considering best performance. 3. When u r doing conversion,taht using sql*loader u r loading data into staging table,u r writing control file bt I dnt want to use sql*loader,when u r creating con prog that time can we pass all values from flat file using paramere,valuset?how? 4. In flat file u got 50 records,out of 50 ,30 records are proceesed & inserted into base table,after taht clien understood that 1 item having wrong name e.g insted of ABC he given DCE, so can we delete?hw?(client permission is der) i have lot of wrong item name randomly spreaded,can we delete it?hw? 5.after doing validation hw u will follow approach to error out records?if i want to send all the error out records to client daily,whats ur approach? 6. In outbound interface is der any way to load the data(large data-millions of records) except UTL_FILE package? 7. what is parsing? 8. In technical doc.s which section will mention?except code? 9. Do u have any idea about code depository tool? 10.whats is performance tunning,DB link? 11, How u will do RMA?
What is count(*) from po_vendors(any table)?
Explain oracle apps architecture.
What do you understand by a set of books?
what are the balancing segments in AR?
tell me the scenarios of the independent in reports
How to retry multiple errored workflow processes? What is the access level in workflow used for? How do you define start and end functions in workflow? How does they differ from normal functions? Give me some workflow tables? What is the difference between a function and notification in workflow? I have sent two different notifications to two different users and I want to wait till both they are approved to send 3rd notification. How can you achieve it? What is item type and item key in workflow? How do you use attribute values in workflow messages? How do you use lookups in workflow? What are roles in workflow and how they are used? How do you download or upload a workflow from a server? What are steps to customize the workflow? What functions can you perform from workflow administrator responsibility? To send an email to the user workflow notification is the only way or is there any other ways to send it? Give me some workflow standard procedures? How can you run/start/kickoff workflow? What is wf_engine package used for? How many processes can each workflow contain? What is Runnable option in workflow? At what level it exists? What are different types of attributes in workflow? How do you reassign a notification? What is process in workflow? How can you send direct oracle form link through workflow notifications? How can you send a notification to multiple users? Can you change the list dynamically? Can you send html code in workflow notification? I have sent two different notifications to two different users and I want to wait till atleast one is approved to send 3rd notification. How can you achieve it?
In oracle application how do you debug or trace errors?
WHAT IS CUSTOM VIEW AND CUSTOM COMPONENT?
What is a value set? List its various types.
A program must be written which accepts date parameter. The date parameter will accept data in the format DD/MM/YYYY. This data has to be validated and post validation, the following details have to be displayed for this date parameter 1. Input date must be defaulted to sysdate, It can be overridden by any other date. 2. Financial year should be displayed for this date parameter. Eg: If the input date is 30/11/2010, the financial year must be displayed as 1. From Date : 01-Aprr-2010 To Date: 31-Mar-2011 3. Calendar year and Calendar month must also be displayed. 4. The next payment cycle (say for EB), must be displayed based on this date parameter. 5. The previous payment must also be displayed based on this date.
How many schemas we have? how many you have used?
what is the differences between internal requisition and internal sales order?
