Answer Posted / saiyid maududi

Org ID is your Operating Unit (OU) to secure business/your data
Organization ID is basically, Inventory locations. You can create as many as locations based on business requirement/Need.

Please post the setups required to approve the payable invoice in AP.

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Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.

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what is the difference between before pages trigger and after parameter trigger in reports ?

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Charge Back Setups ?

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

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please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".

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What is the use of mo: security profile, while configure multiorg?

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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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encumbrence set ups?

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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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When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

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

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What do you mean by controlling buyers workload?

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What is Difference between Auto Copy Journal and recurring journal?

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how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl

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