Answer Posted / k.sathish kumar

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

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I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.

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

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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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Invoice Approval Process?

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Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

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

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1)What cannot be consolidated in GCS? 2) When you setup calendar in GL is it possible to change it?

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What is gap analysis, how do you defined?

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What is the meaning holding tax?

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what is the difference between bonus reserve and bonus expense

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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.

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What are register in India localisation?

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explain your project plan with exam pal? i am preparing inter view .............

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Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

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